流通市值:77.66亿 | 总市值:136.34亿 | ||
流通股本:1.68亿 | 总股本:2.95亿 |
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 | 1,515,365,728.5 | 5,543,417,839.54 | 3,971,289,160.52 | 2,451,563,855 |
营业收入 | 1,515,365,728.5 | 5,543,417,839.54 | 3,971,289,160.52 | 2,451,563,855 |
二、营业总成本 | 1,314,369,687.67 | 4,904,373,221.04 | 3,421,417,603.39 | 2,129,763,365.95 |
营业成本 | 1,224,884,908.62 | 4,500,338,312.07 | 3,194,380,655.78 | 2,002,157,521.48 |
税金及附加 | 42,738,047.96 | 141,791,204.87 | 102,361,057.28 | 65,306,221.6 |
销售费用 | 2,600,361.78 | 8,962,570.36 | 5,484,728.33 | 4,291,303.81 |
管理费用 | 47,044,893.5 | 233,340,223.34 | 137,430,822.44 | 92,587,052.71 |
研发费用 | 15,507,796.66 | 96,310,175.26 | 72,993,128.39 | 35,677,983.27 |
财务费用 | -18,406,320.85 | -76,369,264.86 | -91,232,788.83 | -70,256,716.92 |
其中:利息费用 | 1,175,633.41 | 2,435,810.15 | 1,894,111.41 | 1,158,448.92 |
其中:利息收入 | 12,996,299.6 | 74,448,796.52 | 56,747,439.46 | 38,167,501.56 |
加:投资收益 | -2,270,737.2 | -6,002,207.63 | -4,431,631.03 | -2,403,545.33 |
资产处置收益 | -43,236.6 | 44,484.16 | 44,484.16 | 26,176.63 |
资产减值损失(新) | 3,848,950.32 | -138,527,869.69 | -201,250,660.26 | -153,403,932.38 |
信用减值损失(新) | -9,395,354.57 | -46,843,319.85 | -8,417,626.9 | -9,133,757.02 |
其他收益 | 3,706,259.7 | 18,178,004.95 | 8,671,770.96 | 6,488,938.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 196,841,922.48 | 465,893,710.44 | 344,487,894.06 | 163,374,369.81 |
加:营业外收入 | 310,626.16 | 629,806.93 | 485,642.71 | 456,378.76 |
减:营业外支出 | 465,721.39 | 4,798,648.72 | 4,577,085.07 | 4,016,568.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 196,686,827.25 | 461,724,868.65 | 340,396,451.7 | 159,814,179.73 |
减:所得税费用 | 52,671,360.96 | 83,649,785.44 | 99,779,921.76 | 79,014,740.19 |
六、净利润 | 144,015,466.29 | 378,075,083.21 | 240,616,529.94 | 80,799,439.54 |
持续经营净利润 | 144,015,466.29 | 378,075,083.21 | 240,616,529.94 | 80,799,439.54 |
归属于母公司股东的净利润 | 144,015,466.29 | 378,075,083.21 | 241,108,193.74 | 80,799,439.54 |
少数股东损益 | - | - | -491,663.8 | - |
(一)基本每股收益 | 0.49 | 1.28 | 0.74 | 0.27 |
(二)稀释每股收益 | 0.49 | 1.28 | 0.74 | 0.27 |
八、其他综合收益 | 33,345,493 | 59,392,105.64 | 105,393,043.95 | 91,311,045.63 |
归属于母公司股东的其他综合收益 | 33,345,493 | 59,392,105.64 | 105,393,043.95 | 91,311,045.63 |
九、综合收益总额 | 177,360,959.29 | 437,467,188.85 | 346,009,573.89 | 172,110,485.17 |
归属于母公司股东的综合收益总额 | 177,360,959.29 | 437,467,188.85 | 346,501,237.69 | 172,110,485.17 |
归属于少数股东的综合收益总额 | - | - | -491,663.8 | - |
公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |