流通市值:63.13亿 | 总市值:77.41亿 | ||
流通股本:9.94亿 | 总股本:12.19亿 |
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 | 935,144,681.91 | 4,745,737,321.83 | 3,326,262,408.67 | 2,082,606,453.72 |
营业收入 | 935,144,681.91 | 4,745,737,321.83 | 3,326,262,408.67 | 2,082,606,453.72 |
二、营业总成本 | 817,543,084.75 | 4,123,623,463.26 | 2,911,839,993.09 | 1,830,369,837.74 |
营业成本 | 647,571,343.21 | 3,359,528,546.01 | 2,372,755,817.02 | 1,472,630,144.11 |
税金及附加 | 5,584,907.99 | 14,552,830.09 | 11,027,790.44 | 8,282,476.9 |
销售费用 | 58,532,634.06 | 278,840,528.93 | 189,516,388.18 | 119,248,680.76 |
管理费用 | 78,363,881.23 | 344,224,692.51 | 255,513,959.93 | 174,818,664.63 |
研发费用 | 24,907,686.21 | 127,566,482.42 | 91,625,113.42 | 59,929,020.05 |
财务费用 | 2,582,632.05 | -1,089,616.7 | -8,599,075.9 | -4,539,148.71 |
其中:利息费用 | 5,933,750.14 | 24,236,011.48 | 9,193,820.94 | 5,872,796.16 |
其中:利息收入 | 11,007,419.51 | 35,308,583.52 | 22,427,791.25 | 12,725,562.5 |
加:公允价值变动收益 | -37,534,490.9 | 47,387,905.11 | -17,567,736.91 | 2,006,095.39 |
加:投资收益 | -504,442.04 | 10,707,429.16 | 35,657,924.3 | 36,109,196.08 |
资产处置收益 | 5,324,883.8 | 716,995.85 | -2,306,859.05 | -2,277,157.05 |
资产减值损失(新) | -1,819,655.67 | -17,217,097.39 | -6,916,232.58 | -5,612,938.09 |
信用减值损失(新) | 355,146.36 | -10,541,916.77 | -1,835,764.65 | -2,271,114.46 |
其他收益 | 7,668,092.27 | 15,747,293.82 | 6,535,876.93 | 4,339,827.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 91,091,130.98 | 668,914,468.35 | 427,989,623.62 | 284,530,525.24 |
加:营业外收入 | 356,823.15 | 5,974,641.17 | 4,247,134.69 | 2,034,810.24 |
减:营业外支出 | 335,559.06 | 16,152,375.18 | 3,914,282.79 | 1,131,918.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 91,112,395.07 | 658,736,734.34 | 428,322,475.52 | 285,433,417 |
减:所得税费用 | 37,483,680.56 | 188,398,152.72 | 121,511,716.17 | 56,229,619.6 |
六、净利润 | 53,628,714.51 | 470,338,581.62 | 306,810,759.35 | 229,203,797.4 |
持续经营净利润 | 53,628,714.51 | 470,338,581.62 | 306,810,759.35 | 229,203,797.4 |
归属于母公司股东的净利润 | 44,642,460.24 | 433,240,237.44 | 271,859,637.24 | 206,149,605.3 |
少数股东损益 | 8,986,254.27 | 37,098,344.18 | 34,951,122.11 | 23,054,192.1 |
(一)基本每股收益 | 0.04 | 0.36 | 0.23 | 0.17 |
(二)稀释每股收益 | 0.04 | 0.36 | 0.23 | 0.17 |
八、其他综合收益 | -25,242,978.66 | 48,074,232.21 | 18,843,327.93 | 63,837,540.77 |
归属于母公司股东的其他综合收益 | -25,443,131.56 | 48,609,161.45 | 19,060,453.28 | 64,443,141.24 |
九、综合收益总额 | 28,385,735.85 | 518,412,813.83 | 325,654,087.28 | 293,041,338.17 |
归属于母公司股东的综合收益总额 | 19,199,328.68 | 481,849,398.89 | 290,920,090.52 | 270,592,746.54 |
归属于少数股东的综合收益总额 | 9,186,407.17 | 36,563,414.94 | 34,733,996.76 | 22,448,591.63 |
公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-24 | 2023-07-26 |
审计意见(境内) | 标准无保留意见 |