流通市值:89.96亿 | 总市值:90.02亿 | ||
流通股本:11.91亿 | 总股本:11.92亿 |
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 | 993,308,544.77 | 5,534,621,232.57 | 4,116,106,066.03 | 2,870,894,389.47 |
营业收入 | 993,308,544.77 | 5,534,621,232.57 | 4,116,106,066.03 | 2,870,894,389.47 |
二、营业总成本 | 857,054,461.2 | 4,662,769,230.44 | 3,414,661,840.88 | 2,329,215,794.03 |
营业成本 | 749,624,683.74 | 4,080,365,374.09 | 3,021,630,551.06 | 2,069,657,995 |
税金及附加 | 20,368,606.55 | 97,448,288.19 | 72,516,052.32 | 47,433,177.69 |
销售费用 | 16,813,893.2 | 88,474,928.41 | 58,304,810.16 | 36,812,597.09 |
管理费用 | 77,706,503.79 | 423,844,573.46 | 292,374,391.97 | 191,447,939.18 |
研发费用 | 4,292,376.74 | 23,544,743.05 | 7,063,299.5 | 4,786,790.91 |
财务费用 | -11,751,602.82 | -50,908,676.76 | -37,227,264.13 | -20,922,705.84 |
其中:利息费用 | 14,174.28 | 87,883.88 | 9,004.17 | - |
其中:利息收入 | 12,323,063.5 | 53,366,175.19 | 38,969,795.26 | 22,127,988.77 |
加:公允价值变动收益 | -17,161,994.64 | -30,566,709.6 | -11,399,327.1 | 38,665,146.43 |
加:投资收益 | 77,658,553.94 | 169,311,496.98 | 138,565,228.65 | 79,005,830.81 |
资产处置收益 | 6,498.82 | 16,566,286.03 | 16,883,139.61 | 16,757,786.57 |
资产减值损失(新) | - | -45,445,262.78 | -46,304,648.14 | -28,505,611.06 |
信用减值损失(新) | -342,982.77 | -25,069,092.47 | -1,449,873.62 | -1,018,074.62 |
其他收益 | 3,118,430.72 | 12,436,394.73 | 10,138,036.22 | 8,116,956.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 199,532,589.64 | 969,085,115.02 | 807,876,780.77 | 654,700,629.62 |
加:营业外收入 | 267,041.52 | 22,844,556.54 | 22,493,215.32 | 792,116.2 |
减:营业外支出 | 7,312,264.68 | 15,747,093.49 | 4,396,060.42 | 2,616,327.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 192,487,366.48 | 976,182,578.07 | 825,973,935.67 | 652,876,418.11 |
减:所得税费用 | 40,122,389.7 | 226,881,394.5 | 205,332,786.84 | 163,427,533.18 |
六、净利润 | 152,364,976.78 | 749,301,183.57 | 620,641,148.83 | 489,448,884.93 |
持续经营净利润 | 152,364,976.78 | 749,301,183.57 | 620,641,148.83 | 489,448,884.93 |
归属于母公司股东的净利润 | 148,855,283.86 | 741,514,434.17 | 614,428,640.98 | 485,748,095.91 |
少数股东损益 | 3,509,692.92 | 7,786,749.4 | 6,212,507.85 | 3,700,789.02 |
(一)基本每股收益 | 0.13 | 0.64 | 0.53 | 0.42 |
(二)稀释每股收益 | 0.13 | 0.64 | 0.53 | 0.42 |
八、其他综合收益 | 1,262,017.96 | 3,408,806.98 | 1,257,583.92 | 2,746,125.76 |
归属于母公司股东的其他综合收益 | 1,262,017.96 | 3,408,806.98 | 1,257,583.92 | 2,746,125.76 |
九、综合收益总额 | 153,626,994.74 | 752,709,990.55 | 621,898,732.75 | 492,195,010.69 |
归属于母公司股东的综合收益总额 | 150,117,301.82 | 744,923,241.15 | 615,686,224.9 | 488,494,221.67 |
归属于少数股东的综合收益总额 | 3,509,692.92 | 7,786,749.4 | 6,212,507.85 | 3,700,789.02 |
公告日期 | 2024-04-23 | 2024-03-15 | 2023-10-25 | 2023-08-08 |
审计意见(境内) | 标准无保留意见 |