流通市值:201.49亿 | 总市值:215.76亿 | ||
流通股本:22.79亿 | 总股本:24.41亿 |
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 | 1,120,044,803.07 | 4,705,495,948.99 | 3,517,081,319.69 | 2,326,468,893.83 |
营业收入 | 1,120,044,803.07 | 4,705,495,948.99 | 3,517,081,319.69 | 2,326,468,893.83 |
二、营业总成本 | 1,003,054,869.15 | 4,221,026,383.62 | 3,194,629,671.67 | 2,118,757,073.05 |
营业成本 | 746,913,351.24 | 3,191,414,832.73 | 2,438,450,085.13 | 1,633,629,523.01 |
税金及附加 | 3,519,251.85 | 14,063,862.48 | 9,557,032.67 | 6,060,500.69 |
销售费用 | 93,982,991.02 | 399,386,162.64 | 307,273,015.24 | 207,002,452.85 |
管理费用 | 70,347,769 | 290,897,774.07 | 237,706,372.1 | 158,038,100.67 |
研发费用 | 129,499,222.9 | 481,775,862.46 | 350,610,572.03 | 235,825,044.35 |
财务费用 | -41,207,716.86 | -156,512,110.76 | -148,967,405.5 | -121,798,548.52 |
其中:利息费用 | 1,308,862.75 | 7,628,580.2 | 3,776,112.86 | 2,181,058.61 |
其中:利息收入 | 38,722,702.32 | 138,704,468.66 | 100,784,886.69 | 64,173,998.15 |
加:公允价值变动收益 | 24,421,711.5 | 45,148,476.85 | 42,798,798.9 | 25,473,489.92 |
加:投资收益 | 3,322,474.37 | 114,765,384.84 | 60,660,410.26 | 13,954,272.95 |
资产处置收益 | 1,076,339.17 | 3,135,051.16 | 880,861.59 | - |
资产减值损失(新) | - | -59,983,213.6 | -6,463,833.27 | -6,463,966.34 |
信用减值损失(新) | -4,725,179.47 | 27,736,246.23 | 31,326,205.47 | 33,447,523.99 |
其他收益 | 12,164,779.08 | 70,136,387.54 | 38,389,594.62 | 31,273,427.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 153,250,058.57 | 685,407,898.39 | 490,043,685.59 | 305,396,569.01 |
加:营业外收入 | 3,309,870.13 | 7,881,432.11 | 4,912,063.18 | 4,148,847.08 |
减:营业外支出 | 576,819.55 | 41,857,205.3 | 38,356,655.32 | 26,401,005.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 155,983,109.15 | 651,432,125.2 | 456,599,093.45 | 283,144,410.79 |
减:所得税费用 | 14,491,320.82 | 44,993,198.18 | 35,719,720.17 | 29,449,378.28 |
六、净利润 | 141,491,788.33 | 606,438,927.02 | 420,879,373.28 | 253,695,032.51 |
持续经营净利润 | 141,491,788.33 | 606,438,927.02 | 418,969,428.86 | 253,695,032.51 |
终止经营净利润 | - | - | 1,909,944.42 | - |
归属于母公司股东的净利润 | 138,476,684.06 | 613,095,564.36 | 425,701,371.06 | 258,177,286.52 |
少数股东损益 | 3,015,104.27 | -6,656,637.34 | -4,821,997.78 | -4,482,254.01 |
(一)基本每股收益 | 0.06 | 0.25 | 0.18 | 0.11 |
(二)稀释每股收益 | 0.06 | 0.25 | 0.17 | 0.11 |
八、其他综合收益 | -2,177,198.01 | 5,131,960.26 | 19,812,555.96 | 15,627,462.45 |
归属于母公司股东的其他综合收益 | -2,184,227.91 | 5,863,788.75 | 20,546,252.14 | 16,094,339.21 |
九、综合收益总额 | 139,314,590.32 | 611,570,887.28 | 440,691,929.24 | 269,322,494.96 |
归属于母公司股东的综合收益总额 | 136,292,456.15 | 618,959,353.11 | 446,247,623.2 | 274,271,625.73 |
归属于少数股东的综合收益总额 | 3,022,134.17 | -7,388,465.83 | -5,555,693.96 | -4,949,130.77 |
公告日期 | 2024-04-26 | 2024-04-13 | 2023-10-25 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |