流通市值:251.96亿 | 总市值:291.83亿 | ||
流通股本:4.16亿 | 总股本:4.82亿 |
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 | 1,007,095,092.34 | 4,530,925,656.37 | 3,419,896,944.07 | 2,221,311,306.92 |
营业收入 | 1,007,095,092.34 | 4,530,925,656.37 | 3,419,896,944.07 | 2,221,311,306.92 |
二、营业总成本 | 907,486,859.8 | 3,967,637,896.42 | 2,997,299,880.56 | 1,975,353,978.45 |
营业成本 | 629,977,987.07 | 2,850,000,488.26 | 2,165,432,775.76 | 1,411,615,633.18 |
税金及附加 | 2,827,630.8 | 10,072,483.48 | 6,782,596.89 | 3,389,869.51 |
销售费用 | 77,671,333.53 | 313,072,501.21 | 237,336,471.99 | 163,686,137.94 |
管理费用 | 43,083,591.78 | 178,849,144.37 | 135,470,657.93 | 86,608,383.31 |
研发费用 | 180,486,827.22 | 708,345,090 | 506,237,233.89 | 337,155,582.32 |
财务费用 | -26,560,510.6 | -92,701,810.9 | -53,959,855.9 | -27,101,627.81 |
其中:利息费用 | - | 141,686.73 | - | 284,264.96 |
其中:利息收入 | 38,020,973.41 | 67,904,103.32 | 47,538,866.47 | 33,949,216.64 |
加:公允价值变动收益 | - | 2,530,060.34 | 10,234,557.28 | 5,671,997.68 |
加:投资收益 | 397,905.24 | 21,185,220.61 | 4,085,284.86 | 4,331,707.95 |
资产处置收益 | 8,501.37 | 29,120.05 | -54,070.09 | -37,491.79 |
资产减值损失(新) | -9,290,490.15 | -72,893,028.79 | -42,499,419.09 | -19,156,374.99 |
其他收益 | 6,960,175.71 | 30,369,928.17 | 10,212,497.62 | 9,268,811.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 97,684,324.71 | 544,509,060.33 | 404,575,914.09 | 246,035,978.76 |
加:营业外收入 | 463,470.55 | 1,140,517.89 | 876,521.22 | 351,776 |
减:营业外支出 | 24,741.98 | 444,660.41 | 203,234.8 | 59,951.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 98,123,053.28 | 545,204,917.81 | 405,249,200.51 | 246,327,803.73 |
减:所得税费用 | 10,867,826.29 | 29,480,483.3 | 47,260,271.62 | 31,825,418.22 |
六、净利润 | 87,255,226.99 | 515,724,434.51 | 357,988,928.89 | 214,502,385.51 |
持续经营净利润 | 87,255,226.99 | 515,724,434.51 | 357,988,928.89 | 214,502,385.51 |
归属于母公司股东的净利润 | 87,259,945.64 | 537,254,388.07 | 368,419,763.44 | 222,155,054.86 |
少数股东损益 | -4,718.65 | -21,529,953.56 | -10,430,834.55 | -7,652,669.35 |
(一)基本每股收益 | 0.18 | 1.12 | 0.77 | 0.46 |
(二)稀释每股收益 | 0.18 | 1.12 | 0.77 | 0.46 |
八、其他综合收益 | -69,480,673.23 | 69,903,818.39 | 46,706,920.97 | 169,509,075.51 |
归属于母公司股东的其他综合收益 | -69,060,315.91 | 69,483,461.15 | 46,706,920.97 | 169,509,075.51 |
九、综合收益总额 | 17,774,553.76 | 585,628,252.9 | 404,695,849.86 | 384,011,461.02 |
归属于母公司股东的综合收益总额 | 18,199,629.73 | 606,737,849.22 | 415,126,684.41 | 391,664,130.37 |
归属于少数股东的综合收益总额 | -425,075.97 | -21,109,596.32 | -10,430,834.55 | -7,652,669.35 |
公告日期 | 2024-04-25 | 2024-04-13 | 2023-10-26 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |