流通市值:168.23亿 | 总市值:197.73亿 | ||
流通股本:14.32亿 | 总股本:16.83亿 |
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 | 1,191,912,757.3 | 5,604,624,525.83 | 4,081,457,016.38 | 2,556,051,746.99 |
营业收入 | 1,191,912,757.3 | 5,604,624,525.83 | 4,081,457,016.38 | 2,556,051,746.99 |
二、营业总成本 | 1,058,291,701.16 | 4,720,928,476.81 | 3,280,193,068.75 | 2,094,081,094.16 |
营业成本 | 652,238,808.01 | 2,911,286,861.23 | 2,025,300,962.53 | 1,294,218,503.66 |
税金及附加 | 7,790,977.07 | 33,401,941.08 | 23,390,490.58 | 13,928,432.57 |
销售费用 | 218,866,933.22 | 960,781,075.35 | 670,946,380.96 | 427,700,485.09 |
管理费用 | 82,304,290.46 | 343,585,672.73 | 237,506,838.55 | 158,498,340.56 |
研发费用 | 98,828,982.57 | 472,621,671.34 | 332,435,386.28 | 209,570,492.15 |
财务费用 | -1,738,290.17 | -748,744.92 | -9,386,990.15 | -9,835,159.87 |
其中:利息费用 | 4,141,883.53 | 17,502,707.77 | 13,065,590.48 | 8,856,489.15 |
其中:利息收入 | 4,182,255.93 | 21,438,962.41 | 17,429,010.04 | 12,846,257.09 |
加:公允价值变动收益 | 0 | 14,989,282.1 | -751,878.94 | -258,878.94 |
加:投资收益 | 14,009,872.28 | 71,152,843.6 | 24,106,507.52 | 11,541,206.84 |
资产处置收益 | 255,041.61 | 1,827,122.56 | 1,010,893.52 | 839,170.58 |
资产减值损失(新) | -16,686,945 | -9,715,938.37 | -9,839,079.07 | -7,422,808.04 |
信用减值损失(新) | -7,902,919.52 | -47,382,531.7 | -37,764,703.77 | -20,207,504.74 |
其他收益 | 16,338,574.38 | 92,921,518.51 | 62,244,112.08 | 44,640,668.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 139,634,679.89 | 1,007,488,345.72 | 840,269,798.97 | 491,102,506.55 |
加:营业外收入 | 313,045.18 | 10,726,885.97 | 5,353,288.01 | 3,200,170.54 |
减:营业外支出 | 1,008,774.7 | 6,912,589.78 | 3,267,488.46 | 1,663,403.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 138,938,950.37 | 1,011,302,641.91 | 842,355,598.52 | 492,639,273.67 |
减:所得税费用 | 7,795,098.66 | 84,105,657.4 | 84,186,419.13 | 53,881,769.3 |
六、净利润 | 131,143,851.71 | 927,196,984.51 | 758,169,179.39 | 438,757,504.37 |
持续经营净利润 | 131,143,851.71 | 927,196,984.51 | 758,169,179.39 | 438,757,504.37 |
归属于母公司股东的净利润 | 132,541,651.89 | 910,203,484.57 | 740,850,363.05 | 428,171,523.45 |
少数股东损益 | -1,397,800.18 | 16,993,499.94 | 17,318,816.34 | 10,585,980.92 |
(一)基本每股收益 | 0.08 | 0.55 | 0.44 | 0.25 |
(二)稀释每股收益 | 0.08 | 0.55 | 0.44 | 0.25 |
八、其他综合收益 | -7,813,895.13 | 4,433,074.05 | -2,143,132.69 | 1,089,800.67 |
归属于母公司股东的其他综合收益 | -7,813,895.13 | 4,433,074.05 | -2,143,132.69 | 1,089,800.67 |
九、综合收益总额 | 123,329,956.58 | 931,630,058.56 | 756,026,046.7 | 439,847,305.04 |
归属于母公司股东的综合收益总额 | 124,727,756.76 | 914,636,558.62 | 738,707,230.36 | 429,261,324.12 |
归属于少数股东的综合收益总额 | -1,397,800.18 | 16,993,499.94 | 17,318,816.34 | 10,585,980.92 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-11 |
审计意见(境内) | 标准无保留意见 |