流通市值:177.55亿 | 总市值:180.97亿 | ||
流通股本:7.53亿 | 总股本:7.67亿 |
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 | 1,662,465,137.73 | 5,402,448,971.14 | 3,454,200,663.54 | 1,775,869,047.13 |
营业收入 | 1,662,465,137.73 | 5,402,448,971.14 | 3,454,200,663.54 | 1,775,869,047.13 |
二、营业总成本 | 1,591,219,637.28 | 4,913,524,826.45 | 3,178,787,513.65 | 1,664,373,618.87 |
营业成本 | 1,449,549,717.47 | 4,455,278,903.37 | 2,850,693,560.64 | 1,466,663,955.14 |
税金及附加 | 8,056,653.84 | 36,350,835.55 | 25,619,088.96 | 16,189,013.36 |
销售费用 | 7,694,411.22 | 22,293,368.04 | 17,344,702.05 | 12,052,906.7 |
管理费用 | 88,718,245.46 | 282,454,040.26 | 201,892,032.54 | 124,618,838.26 |
研发费用 | 41,802,617.21 | 128,693,958.91 | 95,141,242.87 | 58,067,964.35 |
财务费用 | -4,602,007.92 | -11,546,279.68 | -11,903,113.41 | -13,219,058.94 |
其中:利息费用 | 14,360,044.26 | 40,030,395.98 | 27,555,400.34 | 15,819,168.93 |
其中:利息收入 | 20,280,603.5 | 58,229,688.61 | 42,837,950.83 | 26,993,346.9 |
加:公允价值变动收益 | 17,578,843.07 | 4,563,340.32 | -1,055,463.56 | 5,126,458.33 |
加:投资收益 | 58,956.27 | 2,877,656.09 | -1,925,967.75 | -2,749,931.98 |
资产处置收益 | 215,220.14 | -1,007,889.78 | 598,428.62 | 461,834.41 |
资产减值损失(新) | 3,270,666.86 | -7,352,344.47 | -821,488.38 | 1,560,211.44 |
信用减值损失(新) | -1,067,657.74 | -3,845,644.22 | 43,038.15 | -187,503.44 |
其他收益 | 12,197,033.74 | 37,341,916.11 | 28,936,934.31 | 15,900,123.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 103,498,562.79 | 521,501,178.74 | 301,188,631.28 | 131,606,620.79 |
加:营业外收入 | 375,574.74 | 1,969,832.36 | 1,429,297.89 | 1,170,625.42 |
减:营业外支出 | 61,318.43 | 3,414,340.09 | 3,236,227.5 | 1,100,180.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 103,812,819.1 | 520,056,671.01 | 299,381,701.67 | 131,677,065.68 |
减:所得税费用 | 22,027,952.4 | 83,614,921.7 | 51,142,670.89 | 17,655,428.11 |
六、净利润 | 81,784,866.7 | 436,441,749.31 | 248,239,030.78 | 114,021,637.57 |
持续经营净利润 | 81,784,866.7 | 436,441,749.31 | 248,239,030.78 | 114,021,637.57 |
归属于母公司股东的净利润 | 59,413,808.31 | 396,738,611.16 | 237,545,457.6 | 125,433,279.86 |
少数股东损益 | 22,371,058.39 | 39,703,138.15 | 10,693,573.18 | -11,411,642.29 |
(一)基本每股收益 | 0.08 | 0.52 | 0.31 | 0.16 |
(二)稀释每股收益 | 0.08 | 0.52 | 0.31 | 0.16 |
八、其他综合收益 | -7,783,782.93 | -6,375,644.85 | -4,705,077.43 | 16,454,068.38 |
归属于母公司股东的其他综合收益 | -4,417,806.55 | -2,873,873.69 | 1,637,376.74 | 13,368,580 |
九、综合收益总额 | 74,001,083.77 | 430,066,104.46 | 243,533,953.35 | 130,475,705.95 |
归属于母公司股东的综合收益总额 | 54,996,001.76 | 393,864,737.47 | 239,182,834.34 | 138,801,859.86 |
归属于少数股东的综合收益总额 | 19,005,082.01 | 36,201,366.99 | 4,351,119.01 | -8,326,153.91 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |