流通市值:257.82亿 | 总市值:271.36亿 | ||
流通股本:27.87亿 | 总股本:29.34亿 |
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 | 1,070,472,201.14 | 1,545,630,987.79 | 940,076,900.42 | 605,251,717.27 |
营业收入 | 1,070,472,201.14 | 1,545,630,987.79 | 940,076,900.42 | 605,251,717.27 |
二、营业总成本 | 577,081,280.68 | 1,032,712,926.2 | 642,484,309.13 | 417,217,430.75 |
营业成本 | 554,125,692.91 | 929,052,302.51 | 602,144,310.82 | 392,317,404.48 |
税金及附加 | 433,048.39 | 1,850,932.35 | 1,375,013.3 | 778,440.18 |
销售费用 | 713,603.18 | 4,941,302.72 | 3,276,914.3 | 1,394,689.77 |
管理费用 | 23,410,896.59 | 107,081,781.44 | 50,171,660.22 | 33,011,987.85 |
研发费用 | 8,389,877.29 | 31,827,183.73 | 14,948,768.69 | 9,612,045.44 |
财务费用 | -9,991,837.68 | -42,040,576.55 | -29,432,358.2 | -19,897,136.97 |
其中:利息费用 | 928,497.55 | 4,171,571.62 | 2,938,240.42 | 2,202,883.19 |
其中:利息收入 | 10,880,000.99 | 46,158,849.53 | 32,250,478.31 | 21,899,920.96 |
加:公允价值变动收益 | 537,534.25 | 2,276,719.47 | -242,068.95 | -242,068.95 |
加:投资收益 | 9,045,895.77 | 61,452,678.69 | 116,304,716.02 | 48,179,558.95 |
资产处置收益 | - | -135,598.73 | - | - |
资产减值损失(新) | - | -40,457,420.91 | - | - |
信用减值损失(新) | -17,088,141.11 | -74,144,006.42 | -17,440,234.51 | -14,770,215.79 |
其他收益 | 9,884,264.06 | 29,154,764.16 | 20,344,648.9 | 13,730,813.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 495,770,473.43 | 491,065,197.85 | 416,559,652.75 | 234,932,374.68 |
加:营业外收入 | 175,851.67 | 2,344,611.96 | 1,715,345.36 | 1,255,489.79 |
减:营业外支出 | 1,542.21 | 1,368,683.54 | 28,905.3 | 28,905.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 495,944,782.89 | 492,041,126.27 | 418,246,092.81 | 236,158,959.17 |
减:所得税费用 | 70,777,424.23 | 72,786,761.28 | 50,745,728.9 | 33,925,949.88 |
六、净利润 | 425,167,358.66 | 419,254,364.99 | 367,500,363.91 | 202,233,009.29 |
持续经营净利润 | 425,167,358.66 | 419,254,364.99 | 367,500,363.91 | 202,233,009.29 |
归属于母公司股东的净利润 | 424,566,741.81 | 417,812,097.9 | 368,468,961.15 | 202,784,420.93 |
少数股东损益 | 600,616.85 | 1,442,267.09 | -968,597.24 | -551,411.64 |
(一)基本每股收益 | 0.15 | 0.14 | 0.13 | 0.07 |
(二)稀释每股收益 | 0.15 | 0.14 | 0.13 | 0.07 |
八、其他综合收益 | -24,145,857.21 | 132,731,226.73 | 16,916,023.35 | 40,736,616.68 |
归属于母公司股东的其他综合收益 | -24,145,857.21 | 132,731,226.73 | 16,916,023.35 | 40,736,616.68 |
九、综合收益总额 | 401,021,501.45 | 551,985,591.72 | 384,416,387.26 | 242,969,625.97 |
归属于母公司股东的综合收益总额 | 400,420,884.6 | 550,543,324.63 | 385,384,984.5 | 243,521,037.61 |
归属于少数股东的综合收益总额 | 600,616.85 | 1,442,267.09 | -968,597.24 | -551,411.64 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |