流通市值:37.29亿 | 总市值:44.65亿 | ||
流通股本:1.10亿 | 总股本:1.32亿 |
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 | 1,485,416,004.27 | 5,788,141,431.75 | 4,149,474,353.7 | 2,561,657,698.71 |
营业收入 | 1,485,416,004.27 | 5,788,141,431.75 | 4,149,474,353.7 | 2,561,657,698.71 |
二、营业总成本 | 1,398,772,836.67 | 5,376,039,519.5 | 3,837,717,361.46 | 2,384,014,415.77 |
营业成本 | 1,131,810,398.87 | 4,375,883,205.25 | 3,121,179,093.07 | 1,937,109,622.85 |
税金及附加 | 6,285,709.74 | 22,610,475.37 | 16,265,395.64 | 10,644,283.09 |
销售费用 | 51,593,353.04 | 200,633,434.37 | 144,221,166.93 | 93,388,774.91 |
管理费用 | 90,997,871.5 | 351,188,217.58 | 269,818,094.11 | 177,794,239.6 |
研发费用 | 92,525,149.31 | 338,243,388.09 | 229,254,050.38 | 144,406,534.7 |
财务费用 | 25,560,354.21 | 87,480,798.84 | 56,979,561.33 | 20,670,960.62 |
其中:利息费用 | 37,081,052.39 | 111,487,963 | 82,306,061.71 | 51,040,176.11 |
其中:利息收入 | 3,833,887.6 | 12,175,061.71 | 12,082,853.58 | 5,567,905.3 |
加:公允价值变动收益 | -3,277,631.57 | -80,903,986.38 | -39,303,577.54 | -41,154,160.38 |
加:投资收益 | 622,677.16 | 9,660,339.68 | 8,327,847.63 | 5,145,128.92 |
资产处置收益 | 6,049,748.65 | 491,463.99 | 1,445,400.22 | 1,429,555.54 |
资产减值损失(新) | -7,032,927.53 | -15,800,959.87 | -13,399,074.83 | -10,463,246.55 |
信用减值损失(新) | -1,064,701.55 | -9,346,974.32 | 994,470.66 | 656,948.08 |
其他收益 | 4,287,521.96 | 43,412,780.78 | 24,179,322.02 | 16,572,618.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 86,227,854.72 | 359,614,576.13 | 294,001,380.4 | 149,830,127.03 |
加:营业外收入 | 738,525.04 | 1,983,778.31 | 1,027,406.94 | 503,398.86 |
减:营业外支出 | 280,581.91 | 3,216,813.24 | 1,027,595.56 | 732,646.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 86,685,797.85 | 358,381,541.2 | 294,001,191.78 | 149,600,878.92 |
减:所得税费用 | 14,248,002.77 | 39,444,232.47 | 34,732,541.98 | 14,460,757.96 |
六、净利润 | 72,437,795.08 | 318,937,308.73 | 259,268,649.8 | 135,140,120.96 |
持续经营净利润 | 72,437,795.08 | 318,937,308.73 | 259,268,649.8 | 135,140,120.96 |
归属于母公司股东的净利润 | 44,452,962.5 | 161,181,345.35 | 140,550,821.92 | 59,831,640.74 |
少数股东损益 | 27,984,832.58 | 157,755,963.38 | 118,717,827.88 | 75,308,480.22 |
(一)基本每股收益 | 0.34 | 1.22 | 1.06 | 0.45 |
(二)稀释每股收益 | 0.34 | 1.22 | 1.06 | 0.45 |
八、其他综合收益 | -2,705,113.43 | 77,301,430.51 | 41,501,626.72 | 79,083,715.94 |
归属于母公司股东的其他综合收益 | -1,704,221.46 | 39,209,855.31 | 16,655,978.92 | 40,332,695.13 |
九、综合收益总额 | 69,732,681.65 | 396,238,739.24 | 300,770,276.52 | 214,223,836.9 |
归属于母公司股东的综合收益总额 | 42,748,741.04 | 200,391,200.66 | 157,206,800.84 | 100,164,335.87 |
归属于少数股东的综合收益总额 | 26,983,940.61 | 195,847,538.58 | 143,563,475.68 | 114,059,501.03 |
公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-31 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |