流通市值:102.51亿 | 总市值:123.94亿 | ||
流通股本:20.92亿 | 总股本:25.29亿 |
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 | 1,800,393,025.48 | 7,614,999,952.95 | 6,022,847,385.47 | 4,017,757,543.69 |
营业收入 | 1,800,393,025.48 | 7,614,999,952.95 | 6,022,847,385.47 | 4,017,757,543.69 |
二、营业总成本 | 1,711,777,346.19 | 7,076,380,473.13 | 5,532,070,309.43 | 3,691,679,045.61 |
营业成本 | 1,276,493,587 | 5,253,721,641.58 | 4,225,875,960.04 | 2,853,794,146.42 |
税金及附加 | 9,112,092.49 | 36,858,319.67 | 25,657,064.9 | 18,403,941.48 |
销售费用 | 209,471,875.97 | 831,527,513.52 | 610,096,767.94 | 406,670,750.18 |
管理费用 | 120,636,287.78 | 513,999,874.08 | 365,091,603.52 | 237,964,278.5 |
研发费用 | 94,794,133.28 | 425,707,139.15 | 301,655,378.94 | 183,577,231.16 |
财务费用 | 1,269,369.67 | 14,565,985.13 | 3,693,534.09 | -8,731,302.13 |
其中:利息费用 | 14,468,855.25 | 78,922,124.31 | 59,600,307.21 | 41,402,940.73 |
其中:利息收入 | 10,762,891.72 | 55,436,404.13 | 36,203,061.05 | 23,782,667.26 |
加:公允价值变动收益 | -421,907.8 | 6,921,102.11 | -8,486,170.34 | 4,331,445.55 |
加:投资收益 | 5,650,016.57 | 28,969,559.9 | 36,910,987.48 | 35,548,364.43 |
资产处置收益 | 7,805,390.78 | 3,946,245.26 | -1,422,895.14 | -1,632,907.69 |
资产减值损失(新) | 1,795,738.14 | -129,357,977.18 | -7,408,665.36 | -13,446,510.75 |
信用减值损失(新) | -4,084,011.04 | -199,749,777.98 | -40,518,415.91 | -13,953,372.72 |
其他收益 | 14,512,432.07 | 83,503,140.66 | 54,536,026.21 | 41,016,133.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 113,873,338.01 | 332,851,772.59 | 524,387,942.98 | 377,941,650.01 |
加:营业外收入 | 1,417,829.3 | 5,053,435.86 | 1,560,066.38 | 1,568,032.79 |
减:营业外支出 | 2,353,740.95 | 5,946,462.31 | 3,240,253.76 | 2,659,215.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 112,937,426.36 | 331,958,746.14 | 522,707,755.6 | 376,850,467.07 |
减:所得税费用 | 12,050,697.38 | 49,840,210.5 | 69,397,806.67 | 45,460,583.43 |
六、净利润 | 100,886,728.98 | 282,118,535.64 | 453,309,948.93 | 331,389,883.64 |
持续经营净利润 | 100,886,728.98 | 282,118,535.64 | 453,309,948.93 | 331,389,883.64 |
归属于母公司股东的净利润 | 101,223,559.49 | 285,710,819.57 | 460,900,040.5 | 338,268,587.98 |
少数股东损益 | -336,830.51 | -3,592,283.93 | -7,590,091.57 | -6,878,704.34 |
(一)基本每股收益 | 0.04 | 0.11 | 0.18 | 0.13 |
(二)稀释每股收益 | 0.04 | 0.12 | 0.18 | 0.13 |
八、其他综合收益 | -5,745,376.89 | 26,900,960.63 | 43,185,982.75 | 64,851,321 |
归属于母公司股东的其他综合收益 | -5,745,376.89 | 26,900,960.63 | 43,185,982.75 | 64,851,321 |
九、综合收益总额 | 95,141,352.09 | 309,019,496.27 | 496,495,931.68 | 396,241,204.64 |
归属于母公司股东的综合收益总额 | 95,478,182.6 | 312,611,780.2 | 504,086,023.25 | 403,119,908.98 |
归属于少数股东的综合收益总额 | -336,830.51 | -3,592,283.93 | -7,590,091.57 | -6,878,704.34 |
公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |