流通市值:102.19亿 | 总市值:129.92亿 | ||
流通股本:5.57亿 | 总股本:7.08亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,863,609,853.69 | 7,651,808,922.43 | 5,563,008,851.48 | 3,532,562,555.93 |
营业收入 | 1,863,609,853.69 | 7,651,808,922.43 | 5,563,008,851.48 | 3,532,562,555.93 |
二、营业总成本 | 1,818,137,985 | 7,312,130,415.55 | 5,330,207,345.36 | 3,412,040,078.56 |
营业成本 | 1,642,341,975.79 | 6,623,249,613.68 | 4,839,119,741.23 | 3,118,614,044.99 |
税金及附加 | 8,750,306.49 | 45,654,659.86 | 33,609,437.34 | 21,629,830.34 |
销售费用 | 9,640,407.52 | 22,461,040.14 | 17,564,356.47 | 10,834,172.03 |
管理费用 | 42,833,204.73 | 169,435,025.84 | 125,038,048.2 | 68,823,797.73 |
研发费用 | 86,216,126.29 | 352,378,520.93 | 237,943,035.21 | 148,831,334.05 |
财务费用 | 28,355,964.18 | 98,951,555.1 | 76,932,726.91 | 43,306,899.42 |
其中:利息费用 | - | 108,675,116.8 | 81,395,160.12 | 53,537,258.01 |
其中:利息收入 | - | 3,106,005.51 | 2,589,044.28 | - |
加:公允价值变动收益 | - | -2,675,903.98 | -8,194.41 | -11,316.09 |
加:投资收益 | -294,922.81 | -17,183,872.72 | -14,539,833.42 | -13,271,612.27 |
资产处置收益 | 66,188.74 | -3,496,991.41 | -16,113.06 | -2,241,782.03 |
资产减值损失(新) | 1,423,135.59 | -3,301,053.69 | 24,539,503.34 | 25,769,262.33 |
信用减值损失(新) | 11,469,614.98 | -5,415,438.22 | -8,446,651.08 | -2,219,616.3 |
其他收益 | 14,227,256.06 | 60,146,703.04 | 22,380,297.8 | 14,213,706.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 72,363,141.25 | 367,751,949.9 | 256,710,515.29 | 142,761,119.74 |
加:营业外收入 | 282,714.76 | 10,165,416.41 | 8,874,720.52 | 5,356,526.72 |
减:营业外支出 | 727,761.01 | 1,861,877.94 | 836,243.9 | 2,996,331.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 71,918,095 | 376,055,488.37 | 264,748,991.91 | 145,121,314.56 |
减:所得税费用 | 10,336,451.51 | 19,328,323.82 | 22,141,883.15 | 5,924,926.43 |
六、净利润 | 61,581,643.49 | 356,727,164.55 | 242,607,108.76 | 139,196,388.13 |
持续经营净利润 | - | 356,727,164.55 | - | - |
归属于母公司股东的净利润 | 60,719,308.87 | 306,446,995.41 | 207,455,509.75 | 121,339,260.42 |
少数股东损益 | 862,334.62 | 50,280,169.14 | 35,151,599.01 | 17,857,127.71 |
(一)基本每股收益 | 0.09 | 0.46 | 0.32 | 0.19 |
(二)稀释每股收益 | 0.09 | 0.46 | 0.32 | 0.19 |
八、其他综合收益 | - | 163,301.17 | - | - |
归属于母公司股东的其他综合收益 | - | 163,301.17 | - | - |
九、综合收益总额 | 61,581,643.49 | 356,890,465.72 | 242,607,108.76 | 139,196,388.13 |
归属于母公司股东的综合收益总额 | 60,719,308.87 | 306,610,296.58 | 207,455,509.75 | 121,339,260.42 |
归属于少数股东的综合收益总额 | 862,334.62 | 50,280,169.14 | 35,151,599.01 | 17,857,127.71 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |