流通市值:173.08亿 | 总市值:243.14亿 | ||
流通股本:1.92亿 | 总股本:2.70亿 |
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 | 2,508,509,695.36 | 10,511,360,117.23 | 7,768,355,719.01 | 4,917,207,268.44 |
营业收入 | 2,508,509,695.36 | 10,511,360,117.23 | 7,768,355,719.01 | 4,917,207,268.44 |
二、营业总成本 | 2,191,811,525.06 | 9,136,044,809.22 | 6,743,144,112.52 | 4,274,310,703.1 |
营业成本 | 1,952,086,820.04 | 8,032,751,325.68 | 5,955,852,867.55 | 3,785,563,509.14 |
税金及附加 | 13,045,339.4 | 56,058,126.15 | 43,524,817.38 | 27,434,311.88 |
销售费用 | 10,023,447.31 | 42,945,618.65 | 32,062,778.35 | 19,525,175.34 |
管理费用 | 69,336,235.4 | 294,068,028.86 | 223,122,972.89 | 147,020,179.07 |
研发费用 | 132,231,660.71 | 636,477,042.55 | 434,442,943.8 | 258,146,239.96 |
财务费用 | 15,088,022.2 | 73,744,667.33 | 54,137,732.55 | 36,621,287.71 |
其中:利息费用 | 19,479,675.55 | 93,889,253.75 | 67,829,717.22 | 44,699,327.64 |
其中:利息收入 | 4,800,546.61 | 25,987,481.98 | 16,926,032.58 | 8,408,600.93 |
加:投资收益 | -12,806,418.61 | -59,496,962.48 | -48,802,657.96 | -43,020,504.48 |
资产处置收益 | 319.51 | 382,063.4 | -70,870.25 | -417,350.39 |
资产减值损失(新) | -15,263,017.43 | -69,112,951.05 | -95,423,751.54 | -47,841,865.34 |
信用减值损失(新) | 9,877,613.88 | 7,912,836.45 | -13,493,144.56 | 8,171,173.07 |
其他收益 | 56,502,875.59 | 116,411,678.75 | 45,534,977.89 | 30,507,551.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 355,009,543.24 | 1,371,411,973.08 | 912,956,160.07 | 590,295,569.5 |
加:营业外收入 | 1,158,407.59 | 2,312,787.45 | 1,161,607.85 | 181,477.93 |
减:营业外支出 | 591,474.69 | 15,329,395.66 | 13,048,304.58 | 10,726,285.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 355,576,476.14 | 1,358,395,364.87 | 901,069,463.34 | 579,750,762.26 |
减:所得税费用 | 47,018,930.04 | 140,239,477.05 | 95,515,257.28 | 66,361,086.53 |
六、净利润 | 308,557,546.1 | 1,218,155,887.82 | 805,554,206.06 | 513,389,675.73 |
持续经营净利润 | 308,557,546.1 | 1,218,155,887.82 | 805,554,206.06 | 513,389,675.73 |
归属于母公司股东的净利润 | 308,582,801.62 | 1,200,845,519.7 | 794,968,697.74 | 508,775,481.09 |
少数股东损益 | -25,255.52 | 17,310,368.12 | 10,585,508.32 | 4,614,194.64 |
(一)基本每股收益 | 1.14 | 4.82 | 3.28 | 2.17 |
(二)稀释每股收益 | 1.14 | 4.79 | 3.27 | 2.16 |
八、其他综合收益 | -32,223,870.48 | 47,446,608.3 | 8,687,963.17 | 35,853,170.55 |
归属于母公司股东的其他综合收益 | -32,223,870.48 | 47,446,608.3 | 8,687,963.17 | 35,853,170.55 |
九、综合收益总额 | 276,333,675.62 | 1,265,602,496.12 | 814,242,169.23 | 549,242,846.28 |
归属于母公司股东的综合收益总额 | 276,358,931.14 | 1,248,292,128 | 803,656,660.91 | 544,628,651.64 |
归属于少数股东的综合收益总额 | -25,255.52 | 17,310,368.12 | 10,585,508.32 | 4,614,194.64 |
公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |