流通市值:89.81亿 | 总市值:90.19亿 | ||
流通股本:5.40亿 | 总股本:5.42亿 |
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 | 1,043,658,959.64 | 4,319,508,406.75 | 3,071,601,781.85 | 1,879,947,753.39 |
营业收入 | 1,043,658,959.64 | 4,319,508,406.75 | 3,071,601,781.85 | 1,879,947,753.39 |
二、营业总成本 | 849,282,565.22 | 3,308,133,864.98 | 2,424,588,415.11 | 1,533,355,731.96 |
营业成本 | 690,557,314.12 | 2,633,256,917.44 | 1,941,999,773.27 | 1,226,341,046.8 |
税金及附加 | 22,566,622.62 | 123,036,433.51 | 83,309,130.43 | 45,851,970.42 |
销售费用 | 19,809,793.42 | 73,954,825.81 | 49,370,537.41 | 31,435,405.5 |
管理费用 | 65,893,391.07 | 245,040,828.52 | 184,908,498.4 | 128,801,195.27 |
研发费用 | 17,743,005.66 | 101,118,043.32 | 65,916,899.19 | 43,813,348.95 |
财务费用 | 32,712,438.34 | 131,726,816.38 | 99,083,576.42 | 57,112,765.02 |
其中:利息费用 | 40,777,784.48 | 155,539,252.4 | 116,697,842.5 | 72,725,352.47 |
其中:利息收入 | 7,307,180.45 | 24,493,645.78 | 16,073,800.74 | 10,862,997.86 |
加:公允价值变动收益 | -1,088,250 | 1,927,193 | -5,603,300 | -10,540,870 |
加:投资收益 | -3,515,989.15 | -23,228,159.13 | -7,995,927.49 | -2,669,804.89 |
资产处置收益 | 20,369.75 | -399,985.44 | 1,257,155.36 | -47,820.02 |
资产减值损失(新) | -32,900,011.74 | -24,409,921.87 | - | - |
信用减值损失(新) | -319,318.94 | -3,286,875.6 | -5,147,230.84 | 727,815.6 |
其他收益 | 3,630,587.46 | 9,257,800.82 | 5,842,522.93 | 3,714,214.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 160,203,781.8 | 971,234,593.55 | 635,366,586.7 | 337,775,556.64 |
加:营业外收入 | 373,188.99 | 4,542,264.09 | 1,777,509.04 | 1,197,027.27 |
减:营业外支出 | 207,241.28 | 9,897,968.35 | 6,299,920.54 | 3,774,704.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 160,369,729.51 | 965,878,889.29 | 630,844,175.2 | 335,197,879.04 |
减:所得税费用 | 36,374,919.68 | 176,987,945.02 | 123,315,191.93 | 58,597,985.39 |
六、净利润 | 123,994,809.83 | 788,890,944.27 | 507,528,983.27 | 276,599,893.65 |
持续经营净利润 | 123,994,809.83 | 788,890,944.27 | 507,528,983.27 | 276,599,893.65 |
归属于母公司股东的净利润 | 134,641,446.71 | 766,403,884.94 | 491,519,330.93 | 273,329,411.12 |
少数股东损益 | -10,646,636.88 | 22,487,059.33 | 16,009,652.34 | 3,270,482.53 |
(一)基本每股收益 | 0.25 | 1.53 | 0.99 | 0.55 |
(二)稀释每股收益 | 0.25 | 1.52 | 0.96 | 0.54 |
八、其他综合收益 | -6,759.61 | -21,019.36 | -90,084.63 | -60,760.6 |
归属于母公司股东的其他综合收益 | -6,759.61 | -21,019.36 | -90,084.63 | -60,760.6 |
九、综合收益总额 | 123,988,050.22 | 788,869,924.91 | 507,438,898.64 | 276,539,133.05 |
归属于母公司股东的综合收益总额 | 134,634,687.1 | 766,382,865.58 | 491,429,246.3 | 273,268,650.52 |
归属于少数股东的综合收益总额 | -10,646,636.88 | 22,487,059.33 | 16,009,652.34 | 3,270,482.53 |
公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-24 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |