流通市值:69.87亿 | 总市值:78.52亿 | ||
流通股本:6.62亿 | 总股本:7.44亿 |
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 | 1,979,632,595.61 | 6,103,793,022.9 | 4,412,685,706.44 | 3,069,375,098.51 |
营业收入 | 1,979,632,595.61 | 6,103,793,022.9 | 4,412,685,706.44 | 3,069,375,098.51 |
二、营业总成本 | 1,739,730,127.05 | 5,397,460,619.61 | 3,867,322,356.36 | 2,682,308,452.38 |
营业成本 | 1,344,767,810.22 | 4,172,264,787.76 | 2,986,952,159.26 | 2,121,707,516.44 |
税金及附加 | 10,973,380.16 | 51,534,688.26 | 41,686,989.06 | 29,943,064.01 |
销售费用 | 283,575,277.53 | 759,870,461.84 | 584,472,560.13 | 349,848,237.25 |
管理费用 | 42,464,056.4 | 200,891,483.84 | 130,802,314.81 | 78,395,826.79 |
研发费用 | 75,082,128.57 | 230,519,112.8 | 174,652,564.68 | 134,799,312.36 |
财务费用 | -17,132,525.83 | -17,619,914.89 | -51,244,231.58 | -32,385,504.47 |
其中:利息费用 | 838,909.25 | 17,668,549.4 | 3,975,159.47 | 2,678,917.96 |
其中:利息收入 | 7,309,147.8 | 29,004,658.78 | 29,332,935.94 | 16,440,615.8 |
加:公允价值变动收益 | -32,030,593.22 | -69,869,243.39 | 67,103,155.25 | 57,068,560.3 |
加:投资收益 | 2,995,833.69 | 18,835,201.21 | 5,235,707.08 | 4,236,671.25 |
资产处置收益 | -202,275.94 | 104,868.26 | 33,627.76 | 13,467.39 |
资产减值损失(新) | 1,915,338.6 | -7,535,498.44 | 16,431,167.52 | 16,667,976.83 |
信用减值损失(新) | -15,586,124.85 | -33,480,837.87 | 5,500,486.75 | 3,203,060.35 |
其他收益 | 7,535,252.69 | 36,212,413.4 | 13,525,390.23 | 11,074,452.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 204,529,899.53 | 650,599,306.46 | 653,192,884.67 | 479,330,834.88 |
加:营业外收入 | 1,558,597.66 | 11,480,633.94 | 8,847,174.57 | 8,240,257.3 |
减:营业外支出 | 3,003,515.57 | 7,810,595.33 | 5,179,589.47 | 3,411,456.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 203,084,981.62 | 654,269,345.07 | 656,860,469.77 | 484,159,636.03 |
减:所得税费用 | 37,089,853.22 | 86,036,448.33 | 97,607,525.89 | 70,487,041.34 |
六、净利润 | 165,995,128.4 | 568,232,896.74 | 559,252,943.88 | 413,672,594.69 |
持续经营净利润 | 165,995,128.4 | 568,232,896.74 | 559,252,943.88 | 413,672,594.69 |
归属于母公司股东的净利润 | 165,995,128.4 | 568,232,896.74 | 559,252,943.88 | 413,672,594.69 |
(一)基本每股收益 | 0.22 | 0.76 | 0.75 | 0.56 |
(二)稀释每股收益 | 0.22 | 0.76 | 0.75 | 0.56 |
八、其他综合收益 | -8,135,473.7 | 9,411,006.22 | 240,824.17 | 257,581.05 |
归属于母公司股东的其他综合收益 | -8,135,473.7 | 9,411,006.22 | 240,824.17 | 257,581.05 |
九、综合收益总额 | 157,859,654.7 | 577,643,902.96 | 559,493,768.05 | 413,930,175.74 |
归属于母公司股东的综合收益总额 | 157,859,654.7 | 577,643,902.96 | 559,493,768.05 | 413,930,175.74 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |