流通市值:101.09亿 | 总市值:116.41亿 | ||
流通股本:4.01亿 | 总股本:4.62亿 |
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 | 1,183,984,789.75 | 8,140,961,103.85 | 5,501,875,170.12 | 3,396,562,507 |
营业收入 | 1,183,984,789.75 | 8,140,961,103.85 | 5,501,875,170.12 | 3,396,562,507 |
二、营业总成本 | 1,109,496,369.72 | 7,491,289,188.07 | 4,912,259,539.03 | 3,031,212,873.24 |
营业成本 | 802,086,409.6 | 5,914,880,429.33 | 3,905,843,057.24 | 2,401,866,070.36 |
税金及附加 | 5,202,042.32 | 34,574,812.38 | 24,451,586.51 | 15,973,332.25 |
销售费用 | 130,237,148.68 | 738,044,914.21 | 436,539,309.27 | 265,495,414.55 |
管理费用 | 59,188,476.7 | 261,633,722.53 | 171,574,796.79 | 107,152,938.8 |
研发费用 | 94,927,193.45 | 468,838,481.41 | 321,608,942.14 | 210,722,106.21 |
财务费用 | 17,855,098.97 | 73,316,828.21 | 52,241,847.08 | 30,003,011.07 |
其中:利息费用 | 24,659,149.24 | 85,310,189.48 | 58,657,184.83 | 37,078,365.44 |
其中:利息收入 | 6,825,490.65 | 14,251,000.31 | 6,300,525.24 | 3,651,349.1 |
加:投资收益 | 2,009,626.73 | -11,713,610.25 | -23,869,625.45 | -890,004.69 |
资产处置收益 | 9,914.78 | 1,406,774.42 | 1,848,307.83 | 659,937.5 |
资产减值损失(新) | -11,505,066.05 | -101,892,610.76 | -49,104,756.89 | -6,434,651.71 |
信用减值损失(新) | -3,452,730.11 | -39,780,387.21 | -22,353,147.13 | -11,144,217.82 |
其他收益 | 20,289,537.94 | 80,282,083.59 | 37,838,104.3 | 29,590,776.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 81,839,703.32 | 577,974,165.57 | 533,974,513.75 | 377,131,473.42 |
加:营业外收入 | 3,006,139.67 | 6,323,830.1 | 3,129,051.15 | 1,974,141.82 |
减:营业外支出 | 957,304.99 | 9,181,197.77 | 3,986,216.8 | 1,228,554.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 83,888,538 | 575,116,797.9 | 533,117,348.1 | 377,877,060.42 |
减:所得税费用 | 6,824,906.56 | 54,314,989.04 | 78,368,795.99 | 49,035,402.53 |
六、净利润 | 77,063,631.44 | 520,801,808.86 | 454,748,552.11 | 328,841,657.89 |
持续经营净利润 | 77,063,631.44 | 520,801,808.86 | 454,748,552.11 | 328,841,657.89 |
归属于母公司股东的净利润 | 73,545,785.36 | 507,552,072.78 | 445,193,958.98 | 321,757,736.71 |
少数股东损益 | 3,517,846.08 | 13,249,736.08 | 9,554,593.13 | 7,083,921.18 |
(一)基本每股收益 | 0.16 | 1.1 | 0.96 | 0.7 |
(二)稀释每股收益 | 0.16 | 1.1 | 0.96 | 0.7 |
八、其他综合收益 | -595,349.49 | 116,766.69 | 275,392.44 | 130,378.81 |
归属于母公司股东的其他综合收益 | -595,349.49 | 116,766.69 | 275,392.44 | 130,378.81 |
九、综合收益总额 | 76,468,281.95 | 520,918,575.55 | 455,023,944.55 | 328,972,036.7 |
归属于母公司股东的综合收益总额 | 72,950,435.87 | 507,668,839.47 | 445,469,351.42 | 321,888,115.52 |
归属于少数股东的综合收益总额 | 3,517,846.08 | 13,249,736.08 | 9,554,593.13 | 7,083,921.18 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |