流通市值:66.78亿 | 总市值:114.72亿 | ||
流通股本:2.79亿 | 总股本:4.80亿 |
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 | 856,757,266.84 | 4,511,934,715.53 | 3,331,380,964.33 | 2,168,346,348.38 |
营业收入 | 856,757,266.84 | 4,511,934,715.53 | 3,331,380,964.33 | 2,168,346,348.38 |
二、营业总成本 | 632,554,347.88 | 2,528,000,187.35 | 1,662,668,899.25 | 1,106,908,374.39 |
营业成本 | 567,271,604.36 | 2,142,027,806.32 | 1,400,565,119.72 | 943,346,526.57 |
税金及附加 | 5,655,442.16 | 37,410,295.26 | 29,377,197.94 | 18,793,505.35 |
销售费用 | 24,906,455.56 | 167,834,443.14 | 115,672,635.59 | 74,498,391.95 |
管理费用 | 22,373,578.19 | 70,610,716.02 | 56,952,714.6 | 40,282,945.19 |
研发费用 | 17,261,542.13 | 119,369,082.91 | 68,778,667.53 | 38,999,455.24 |
财务费用 | -4,914,274.52 | -9,252,156.3 | -8,677,436.13 | -9,012,449.91 |
其中:利息费用 | 953,280.56 | 3,923,054.13 | 2,871,289.34 | 1,938,004.93 |
其中:利息收入 | -5,712,718.29 | 12,521,416.99 | -9,801,217.88 | -8,386,586.67 |
加:公允价值变动收益 | 8,078,368.09 | 27,320,836.96 | 20,610,998.93 | 13,405,633.95 |
加:投资收益 | 4,895,408.86 | 20,312,050.25 | 15,534,767.54 | 11,522,325.4 |
资产处置收益 | - | -355.94 | -355.94 | -355.94 |
资产减值损失(新) | -11,026,374.76 | -198,380,474.43 | -97,224,254.15 | -64,518,867.89 |
信用减值损失(新) | 7,709,761.83 | 2,597,174 | 4,653,714.53 | 2,895,136.54 |
其他收益 | 6,613,109.4 | 50,916,323.67 | 28,743,408.58 | 28,382,302.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 240,473,192.38 | 1,886,700,082.69 | 1,641,030,344.57 | 1,053,124,148.64 |
加:营业外收入 | 1,156,128.43 | 825,709.52 | 165,307.44 | 131,221.92 |
减:营业外支出 | 1,007,560.52 | 11,527,953.09 | 1,123,064.43 | 873,125.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 240,621,760.29 | 1,875,997,839.12 | 1,640,072,587.58 | 1,052,382,244.69 |
减:所得税费用 | 38,793,016.95 | 281,601,752.3 | 232,542,772.96 | 151,794,795.38 |
六、净利润 | 201,828,743.34 | 1,594,396,086.82 | 1,407,529,814.62 | 900,587,449.31 |
持续经营净利润 | 201,828,743.34 | 1,594,396,086.82 | 1,407,529,814.62 | 900,587,449.31 |
归属于母公司股东的净利润 | 195,476,988.25 | 1,588,613,716.39 | 1,389,509,920.49 | 892,713,361.02 |
少数股东损益 | 6,351,755.09 | 5,782,370.43 | 18,019,894.13 | 7,874,088.29 |
(一)基本每股收益 | 0.41 | 3.31 | 2.89 | 1.86 |
(二)稀释每股收益 | 0.41 | 3.31 | 2.89 | 1.86 |
九、综合收益总额 | 201,828,743.34 | 1,594,396,086.82 | 1,407,529,814.62 | 900,587,449.31 |
归属于母公司股东的综合收益总额 | 195,476,988.25 | 1,588,613,716.39 | 1,389,509,920.49 | 892,713,361.02 |
归属于少数股东的综合收益总额 | 6,351,755.09 | 5,782,370.43 | 18,019,894.13 | 7,874,088.29 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |