流通市值:235.19亿 | 总市值:235.19亿 | ||
流通股本:13.36亿 | 总股本:13.36亿 |
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 | 1,487,139,708.13 | 6,777,585,442.1 | 4,935,954,910.57 | 3,207,259,044.47 |
营业收入 | 1,487,139,708.13 | 6,777,585,442.1 | 4,935,954,910.57 | 3,207,259,044.47 |
二、营业总成本 | 1,492,262,751.54 | 6,578,266,896.54 | 4,758,674,504.02 | 3,099,058,460.77 |
营业成本 | 1,244,896,061.84 | 5,682,354,073.55 | 4,072,463,148.38 | 2,681,632,364.33 |
税金及附加 | 12,967,491.08 | 43,402,033.09 | 27,617,057.27 | 18,652,904.07 |
销售费用 | 11,478,103.92 | 51,325,693.4 | 40,355,132.35 | 26,944,427.71 |
管理费用 | 105,932,262.91 | 405,572,584.61 | 289,764,330.19 | 166,524,538.94 |
研发费用 | 87,709,260.58 | 308,684,011.04 | 228,583,692.73 | 147,292,221.56 |
财务费用 | 29,279,571.21 | 86,928,500.85 | 99,891,143.1 | 58,012,004.16 |
其中:利息费用 | 34,424,828.6 | 126,395,145.13 | 125,587,268.64 | 81,382,757.86 |
其中:利息收入 | 5,968,399.27 | 45,252,207 | 30,296,945.57 | 24,506,565.58 |
加:公允价值变动收益 | 87,671.23 | 485,906.85 | 451,934.25 | 358,717.81 |
加:投资收益 | -53,897.99 | -2,784,806.45 | -63,869.82 | 148,068.57 |
资产处置收益 | -11.97 | -128,626.58 | 24,739.95 | 39,669.46 |
资产减值损失(新) | -831,065.63 | -41,885,869.66 | -26,465,995.68 | -17,006,757.16 |
信用减值损失(新) | 250,433.63 | -4,873,769.92 | -1,185,909.9 | 72,876.66 |
其他收益 | 73,928,315.46 | 369,022,792.75 | 328,634,603.8 | 302,685,155.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 68,258,401.32 | 519,154,172.55 | 478,675,909.15 | 394,498,314.09 |
加:营业外收入 | 1,574,272.59 | 2,675,136.42 | 750,700.39 | 694,950.25 |
减:营业外支出 | 18,740 | 949,967.04 | 433,555.1 | 419,737.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 69,813,933.91 | 520,879,341.93 | 478,993,054.44 | 394,773,526.48 |
减:所得税费用 | 17,460,913.26 | 64,645,812.18 | 66,637,238.71 | 63,795,679.53 |
六、净利润 | 52,353,020.65 | 456,233,529.75 | 412,355,815.73 | 330,977,846.95 |
持续经营净利润 | 52,353,020.65 | 456,233,529.75 | 412,355,815.73 | 330,977,846.95 |
归属于母公司股东的净利润 | 51,436,308.79 | 446,123,265.09 | 404,371,106.63 | 325,999,842.52 |
少数股东损益 | 916,711.86 | 10,110,264.66 | 7,984,709.1 | 4,978,004.43 |
(一)基本每股收益 | 0.04 | 0.33 | 0.3 | 0.24 |
(二)稀释每股收益 | 0.04 | 0.33 | 0.3 | 0.24 |
九、综合收益总额 | 52,353,020.65 | 456,233,529.75 | 412,355,815.73 | 330,977,846.95 |
归属于母公司股东的综合收益总额 | 51,436,308.79 | 446,123,265.09 | 404,371,106.63 | 325,999,842.52 |
归属于少数股东的综合收益总额 | 916,711.86 | 10,110,264.66 | 7,984,709.1 | 4,978,004.43 |
公告日期 | 2024-04-27 | 2024-03-27 | 2023-10-26 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |