流通市值:117.96亿 | 总市值:122.48亿 | ||
流通股本:5.65亿 | 总股本:5.87亿 |
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 | 831,113,421.96 | 5,439,575,445.55 | 4,068,371,628.33 | 2,822,525,835.48 |
营业收入 | 831,113,421.96 | 5,439,575,445.55 | 4,068,371,628.33 | 2,822,525,835.48 |
二、营业总成本 | 700,956,224.85 | 4,387,516,130.2 | 3,220,631,268.98 | 2,203,510,736.64 |
营业成本 | 553,854,176.5 | 3,650,286,030.98 | 2,727,580,237.47 | 1,894,739,604.86 |
税金及附加 | 13,052,118.69 | 61,447,999.06 | 42,452,787.97 | 28,882,786.83 |
销售费用 | 62,975,158.59 | 360,729,109.46 | 239,192,059.43 | 159,819,227.36 |
管理费用 | 31,526,940.48 | 130,740,969.77 | 87,001,654.58 | 52,614,728.81 |
研发费用 | 61,675,034.48 | 245,680,194.69 | 153,950,323.01 | 95,209,975.69 |
财务费用 | -22,127,203.89 | -61,368,173.76 | -29,545,793.48 | -27,755,586.91 |
其中:利息费用 | 1,271,744.91 | 2,827,120.92 | 2,262,260.85 | 1,803,557.83 |
其中:利息收入 | 17,889,367.6 | 54,741,021.24 | 20,619,214.69 | 13,490,492.55 |
加:公允价值变动收益 | - | 50,000 | -314,638.34 | -2,189,400 |
加:投资收益 | 15,391,302.3 | 460,042.11 | 199,067.22 | 1,323,302.06 |
资产处置收益 | - | 95,098.43 | 151,846.87 | 132,456.51 |
资产减值损失(新) | - | -25,789,977.88 | -18,652,306.61 | -14,013,708.54 |
信用减值损失(新) | 3,972,494.45 | -55,941,103.4 | -9,410,424.5 | 260,509.71 |
其他收益 | 10,049,547.14 | 46,622,669.95 | 33,553,207.25 | 25,865,391.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 159,570,541 | 1,017,556,044.56 | 853,267,111.24 | 630,393,650.19 |
加:营业外收入 | 33,485.45 | 745,248.12 | 353,291.39 | 319,119.56 |
减:营业外支出 | 767,509.78 | 4,582,555.05 | 4,214,902.19 | 4,109,666.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 158,836,516.67 | 1,013,718,737.63 | 849,405,500.44 | 626,603,103.42 |
减:所得税费用 | 24,493,756.54 | 142,537,063.18 | 133,274,590.46 | 106,216,091.15 |
六、净利润 | 134,342,760.13 | 871,181,674.45 | 716,130,909.98 | 520,387,012.27 |
持续经营净利润 | 134,342,760.13 | 871,181,674.45 | 716,130,909.98 | 520,387,012.27 |
归属于母公司股东的净利润 | 134,353,525.31 | 845,484,855.67 | 691,776,528.93 | 500,959,635.29 |
少数股东损益 | -10,765.18 | 25,696,818.78 | 24,354,381.05 | 19,427,376.98 |
(一)基本每股收益 | 0.23 | 1.45 | 1.19 | 0.86 |
(二)稀释每股收益 | 0.23 | 1.45 | 1.18 | 0.86 |
八、其他综合收益 | 319,956.48 | -190,717.8 | -75,142.01 | 116,045.79 |
归属于母公司股东的其他综合收益 | 319,956.48 | -190,717.8 | -75,142.01 | 116,045.79 |
九、综合收益总额 | 134,662,716.61 | 870,990,956.65 | 716,055,767.97 | 520,503,058.06 |
归属于母公司股东的综合收益总额 | 134,673,481.79 | 845,294,137.87 | 691,701,386.92 | 501,075,681.08 |
归属于少数股东的综合收益总额 | -10,765.18 | 25,696,818.78 | 24,354,381.05 | 19,427,376.98 |
公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |