流通市值:147.14亿 | 总市值:147.14亿 | ||
流通股本:10.81亿 | 总股本:10.81亿 |
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 | 2,277,633,996.47 | 10,972,517,224.65 | 7,530,984,476.42 | 4,941,012,911.12 |
营业收入 | 2,277,633,996.47 | 10,972,517,224.65 | 7,530,984,476.42 | 4,941,012,911.12 |
二、营业总成本 | 2,076,924,194.45 | 10,070,476,242.32 | 6,908,297,504.59 | 4,568,000,978.86 |
营业成本 | 1,770,411,865.51 | 8,374,452,937.7 | 5,748,111,289.58 | 3,792,467,285.72 |
税金及附加 | 15,936,588.74 | 78,361,658.9 | 51,721,251.5 | 33,353,174.14 |
销售费用 | 55,964,173.47 | 295,094,715.62 | 188,685,623.03 | 123,116,239.33 |
管理费用 | 118,080,232.74 | 691,589,629.49 | 456,563,300.05 | 332,971,188.93 |
研发费用 | 84,028,918.71 | 476,077,621.86 | 347,697,031.71 | 211,155,361.41 |
财务费用 | 32,502,415.28 | 154,899,678.75 | 115,519,008.72 | 74,937,729.33 |
其中:利息费用 | 43,577,552.25 | 199,462,748.15 | 157,866,119.41 | 109,042,931.24 |
其中:利息收入 | 14,435,181.65 | 42,508,261.62 | 33,903,464.37 | 20,303,473.61 |
加:公允价值变动收益 | - | -2,437,430.56 | -2,437,430.56 | -202,986.11 |
加:投资收益 | 15,249,683.12 | 64,788,701.29 | 40,679,324.59 | 25,765,513.83 |
资产处置收益 | -307,136.65 | 8,156,889.91 | 1,336,957.67 | 623,736.81 |
资产减值损失(新) | -9,268,769.21 | -417,886,833.68 | -32,704,850.95 | -9,416,924.89 |
信用减值损失(新) | -1,140,994.21 | 17,242,275.06 | 92,470,614.63 | 87,201,836.97 |
其他收益 | 34,486,733.53 | 115,536,051.51 | 59,728,166.83 | 38,802,714.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 239,729,318.6 | 687,440,635.86 | 781,759,754.04 | 515,785,823.32 |
加:营业外收入 | 2,004,562.79 | 11,524,532.52 | 6,364,092.85 | 3,965,812.64 |
减:营业外支出 | 6,315,319.89 | 47,178,655.56 | 26,609,749.94 | 2,999,501.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 235,418,561.5 | 651,786,512.82 | 761,514,096.95 | 516,752,134.74 |
减:所得税费用 | 38,513,980.83 | 146,355,280.72 | 121,021,690.71 | 90,161,438.05 |
六、净利润 | 196,904,580.67 | 505,431,232.1 | 640,492,406.24 | 426,590,696.69 |
持续经营净利润 | 196,904,580.67 | 496,068,403.94 | 640,492,406.24 | 426,590,696.69 |
终止经营净利润 | - | 9,362,828.16 | - | - |
归属于母公司股东的净利润 | 198,948,207.57 | 508,972,383.37 | 641,594,995.16 | 427,920,356.66 |
少数股东损益 | -2,043,626.9 | -3,541,151.27 | -1,102,588.92 | -1,329,659.97 |
(一)基本每股收益 | 0.18 | 0.47 | 0.6 | 0.4 |
(二)稀释每股收益 | 0.17 | 0.45 | 0.54 | 0.36 |
八、其他综合收益 | 2,636,926.08 | -544,092.7 | 755,687.07 | -23,096.7 |
归属于母公司股东的其他综合收益 | 2,636,926.08 | -544,092.7 | 755,687.07 | -23,096.7 |
九、综合收益总额 | 199,541,506.75 | 504,887,139.4 | 641,248,093.31 | 426,567,599.99 |
归属于母公司股东的综合收益总额 | 201,585,133.65 | 508,428,290.67 | 642,350,682.23 | 427,897,259.96 |
归属于少数股东的综合收益总额 | -2,043,626.9 | -3,541,151.27 | -1,102,588.92 | -1,329,659.97 |
公告日期 | 2024-04-20 | 2024-03-23 | 2023-10-28 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |