流通市值:534.24亿 | 总市值:614.08亿 | ||
流通股本:6.18亿 | 总股本:7.10亿 |
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 | 1,112,853,894.49 | 3,097,605,750.52 | 2,087,047,551.82 | 1,304,683,825.02 |
营业收入 | 1,112,853,894.49 | 3,097,605,750.52 | 2,087,047,551.82 | 1,304,683,825.02 |
二、营业总成本 | 729,136,889.22 | 2,293,779,331.42 | 1,590,363,688.74 | 947,853,974.34 |
营业成本 | 645,400,633.95 | 2,137,656,377.16 | 1,498,661,835.08 | 920,943,176.03 |
税金及附加 | 2,309,405.52 | 16,807,480.35 | 14,095,687.95 | 8,058,760.61 |
销售费用 | 20,426,691.4 | 37,571,975.78 | 25,438,593.28 | 17,027,306.28 |
管理费用 | 28,608,848.44 | 76,212,945.52 | 57,309,180.69 | 35,441,519.52 |
研发费用 | 53,189,130.31 | 133,774,501.55 | 100,283,222.99 | 60,813,226.33 |
财务费用 | -20,797,820.4 | -108,243,948.94 | -105,424,831.25 | -94,430,014.43 |
其中:利息费用 | - | 1,548,157.64 | - | - |
其中:利息收入 | 22,630,113.44 | 74,556,973.85 | 51,045,693.91 | 24,652,834.86 |
加:公允价值变动收益 | -1,241,536.84 | -14,753,462.63 | -7,700,626.75 | -5,798,633.84 |
加:投资收益 | 0 | 2,684,186.25 | 4,346,586.25 | 5,937,586.25 |
资产减值损失(新) | -11,863,557.47 | -17,090,929.66 | -16,305,777.69 | -33,120,356.22 |
信用减值损失(新) | -76,239.17 | -2,718,011.67 | -1,193,780.04 | -1,065,401.04 |
其他收益 | 1,213,702.65 | 12,832,418.37 | 7,260,349.74 | 2,961,026.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 371,749,374.44 | 784,780,619.76 | 483,090,614.59 | 325,744,072.49 |
加:营业外收入 | 624,671.46 | 4,013,559.6 | 2,978,372.13 | 2,448,302.56 |
减:营业外支出 | 3,000 | 66,059.07 | 14,487.67 | 11,045.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 372,371,045.9 | 788,728,120.29 | 486,054,499.05 | 328,181,330.02 |
减:所得税费用 | 47,830,511.69 | 100,367,025.17 | 56,490,995.53 | 39,816,446.1 |
六、净利润 | 324,540,534.21 | 688,361,095.12 | 429,563,503.52 | 288,364,883.92 |
持续经营净利润 | 324,540,534.21 | 688,361,095.12 | 429,563,503.52 | 288,364,883.92 |
归属于母公司股东的净利润 | 324,540,534.21 | 688,361,095.12 | 429,563,503.52 | 288,364,883.92 |
(一)基本每股收益 | 0.46 | 0.97 | 0.61 | 0.41 |
(二)稀释每股收益 | 0.46 | 0.97 | 0.6 | 0.41 |
八、其他综合收益 | -6,179,206.49 | 5,808,073.33 | 2,882,262.89 | 4,712,804.95 |
归属于母公司股东的其他综合收益 | -6,179,206.49 | 5,808,073.33 | 2,882,262.89 | 4,712,804.95 |
九、综合收益总额 | 318,361,327.72 | 694,169,168.45 | 432,445,766.41 | 293,077,688.87 |
归属于母公司股东的综合收益总额 | 318,361,327.72 | 694,169,168.45 | 432,445,766.41 | 293,077,688.87 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-21 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |