流通市值:87.73亿 | 总市值:127.15亿 | ||
流通股本:18.28亿 | 总股本:26.49亿 |
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 | 1,981,722,498.77 | 8,894,763,055.52 | 6,473,662,605.03 | 4,435,262,851.81 |
营业收入 | 1,981,722,498.77 | 8,894,763,055.52 | 6,473,662,605.03 | 4,435,262,851.81 |
二、营业总成本 | 1,756,066,414.15 | 7,625,934,533.41 | 5,477,202,363.9 | 3,714,487,347.46 |
营业成本 | 1,459,677,624.35 | 6,272,936,279.06 | 4,531,955,911.29 | 3,132,522,675.36 |
税金及附加 | 14,898,898.89 | 71,346,687.09 | 50,832,726.34 | 32,069,784.11 |
销售费用 | 30,861,547.44 | 134,414,173.73 | 102,876,981.34 | 58,638,609.78 |
管理费用 | 177,651,144.93 | 775,029,532.12 | 513,732,467.32 | 321,869,114.88 |
研发费用 | 40,069,241.65 | 228,381,305.49 | 168,053,590.46 | 100,420,050.3 |
财务费用 | 32,907,956.89 | 143,826,555.92 | 109,750,687.15 | 68,967,113.03 |
其中:利息费用 | 34,933,851.37 | 155,789,792.07 | 119,158,238.96 | 78,875,630.52 |
其中:利息收入 | 2,877,799.77 | 17,361,294.36 | 10,974,475.94 | 11,736,691.75 |
加:公允价值变动收益 | 12,426,000 | -57,573,800 | -4,142,000 | -414,200 |
加:投资收益 | 5,970,179.5 | 11,002,929.58 | 23,742,899.08 | 12,939,990.49 |
资产处置收益 | 202,942.38 | 14,996,352.19 | 828,884.69 | -286,919.84 |
资产减值损失(新) | - | -44,385,930.6 | -1,290,438.46 | -510,911.34 |
信用减值损失(新) | -15,888,922.7 | -37,244,165.15 | -27,566,236.07 | -24,755,769.14 |
其他收益 | 15,798,809.62 | 55,726,076.9 | 40,949,000.89 | 23,784,565.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 244,165,093.42 | 1,211,349,985.03 | 1,028,982,351.26 | 731,532,260.02 |
加:营业外收入 | 595,580.99 | 43,756,482.55 | 8,656,792.81 | 3,673,398.68 |
减:营业外支出 | 1,319,602.94 | 24,209,529.43 | 9,543,456.51 | 4,908,458.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 243,441,071.47 | 1,230,896,938.15 | 1,028,095,687.56 | 730,297,200.35 |
减:所得税费用 | 50,712,441.19 | 231,314,791.32 | 173,231,660.61 | 127,795,699.51 |
六、净利润 | 192,728,630.28 | 999,582,146.83 | 854,864,026.95 | 602,501,500.84 |
持续经营净利润 | 192,728,630.28 | 999,582,146.83 | 854,864,026.95 | 602,501,500.84 |
归属于母公司股东的净利润 | 144,517,249.3 | 773,085,430.97 | 700,025,318.93 | 509,051,893.14 |
少数股东损益 | 48,211,380.98 | 226,496,715.86 | 154,838,708.02 | 93,449,607.7 |
(一)基本每股收益 | 0.05 | 0.29 | 0.26 | 0.19 |
(二)稀释每股收益 | 0.05 | 0.29 | 0.26 | 0.19 |
八、其他综合收益 | 1,269,593.17 | 21,362,380.04 | 29,560,713.34 | 14,600,460.34 |
归属于母公司股东的其他综合收益 | 1,471,193.93 | 20,658,791.73 | 29,703,631.64 | 14,686,518.99 |
九、综合收益总额 | 193,998,223.45 | 1,020,944,526.87 | 884,424,740.29 | 617,101,961.18 |
归属于母公司股东的综合收益总额 | 145,988,443.23 | 793,744,222.7 | 729,728,950.57 | 523,738,412.13 |
归属于少数股东的综合收益总额 | 48,009,780.22 | 227,200,304.17 | 154,695,789.72 | 93,363,549.05 |
公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-27 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |