流通市值:153.78亿 | 总市值:180.45亿 | ||
流通股本:8.25亿 | 总股本:9.68亿 |
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 | 1,857,992,631.84 | 7,547,645,710.16 | 5,593,755,992.47 | 3,345,331,058.35 |
营业收入 | 1,857,992,631.84 | 7,547,645,710.16 | 5,593,755,992.47 | 3,345,331,058.35 |
二、营业总成本 | 1,730,840,201.56 | 7,057,746,031.3 | 5,065,785,758.63 | 3,189,915,671.05 |
营业成本 | 1,480,996,770.99 | 5,882,099,749.96 | 4,331,877,541.52 | 2,725,865,145.87 |
税金及附加 | 14,625,507.77 | 50,904,863.86 | 30,297,449.14 | 19,009,609.6 |
销售费用 | 22,223,465.79 | 63,792,290.14 | 42,587,783.61 | 26,948,657.98 |
管理费用 | 74,118,362.14 | 357,143,862.07 | 212,467,579.06 | 120,356,978.36 |
研发费用 | 154,834,588.77 | 649,416,560.31 | 422,186,210.01 | 278,644,750.73 |
财务费用 | -15,958,493.9 | 54,388,704.96 | 26,369,195.29 | 19,090,528.51 |
其中:利息费用 | 19,833,369.17 | 42,714,094.94 | 24,559,508.94 | 15,846,565.06 |
其中:利息收入 | 5,047,802.63 | 30,107,392.23 | 23,628,095.04 | 16,513,389.91 |
加:公允价值变动收益 | -28,189,310.8 | 20,167,004.09 | -33,286,315.31 | -19,958,939.35 |
加:投资收益 | -2,539,382.81 | -70,543,272.94 | -1,807,321.87 | 27,867,150.88 |
资产处置收益 | -428,971.35 | -561,551.06 | -323,497.04 | -327,376.53 |
资产减值损失(新) | -16,605.52 | -7,091,662.33 | -287,619.77 | -287,619.77 |
信用减值损失(新) | -3,139,143.43 | -8,592,154.71 | 303,588.59 | 242,114.37 |
其他收益 | 74,327,113.43 | 157,209,875.09 | 61,346,156.52 | 48,448,802.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 167,166,129.8 | 580,487,917 | 553,915,224.96 | 211,399,519.25 |
加:营业外收入 | 1,605,242.27 | 4,338,714.6 | 3,153,834.42 | 1,390,314.06 |
减:营业外支出 | 4,103,452.89 | 11,358,097.5 | 2,551,206.01 | 1,782,082.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 164,667,919.18 | 573,468,534.1 | 554,517,853.37 | 211,007,750.33 |
减:所得税费用 | 16,211,501.44 | 49,079,752.49 | 40,951,380.28 | 20,360,851.82 |
六、净利润 | 148,456,417.74 | 524,388,781.61 | 513,566,473.09 | 190,646,898.51 |
持续经营净利润 | 148,456,417.74 | 524,388,781.61 | 513,566,473.09 | 190,646,898.51 |
归属于母公司股东的净利润 | 151,660,614.4 | 521,403,065.93 | 517,316,780.45 | 193,502,198.13 |
少数股东损益 | -3,204,196.66 | 2,985,715.68 | -3,750,307.36 | -2,855,299.62 |
(一)基本每股收益 | 0.16 | 0.54 | 0.53 | 0.2 |
(二)稀释每股收益 | 0.16 | 0.54 | 0.53 | 0.2 |
八、其他综合收益 | -4,428,233.08 | -1,794,282.12 | 1,971,159.1 | 10,807,132.34 |
归属于母公司股东的其他综合收益 | -4,428,233.08 | -1,794,282.12 | 1,971,159.1 | 10,807,132.34 |
九、综合收益总额 | 144,028,184.66 | 522,594,499.49 | 515,537,632.19 | 201,454,030.85 |
归属于母公司股东的综合收益总额 | 147,232,381.32 | 519,608,783.81 | 519,287,939.55 | 204,309,330.47 |
归属于少数股东的综合收益总额 | -3,204,196.66 | 2,985,715.68 | -3,750,307.36 | -2,855,299.62 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |