流通市值:64.55亿 | 总市值:66.48亿 | ||
流通股本:4.31亿 | 总股本:4.43亿 |
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 | 1,585,034,690.16 | 5,085,696,347.2 | 3,602,503,769.3 | 2,672,533,225.65 |
营业收入 | 1,585,034,690.16 | 5,085,696,347.2 | 3,602,503,769.3 | 2,672,533,225.65 |
二、营业总成本 | 1,489,758,766.15 | 4,807,644,006.98 | 3,361,682,664.39 | 2,478,626,083.48 |
营业成本 | 1,356,055,892.58 | 4,402,816,909.83 | 3,052,479,169.85 | 2,255,940,293.87 |
税金及附加 | 4,785,627.95 | 17,080,395.97 | 12,106,087.17 | 8,425,840.99 |
销售费用 | 21,326,377.56 | 70,847,310.14 | 52,558,935.87 | 34,751,872.41 |
管理费用 | 62,406,533.32 | 213,310,785.75 | 172,183,647.78 | 119,503,901.78 |
研发费用 | 49,970,406.04 | 149,112,344.31 | 98,615,696.73 | 69,075,923.87 |
财务费用 | -4,786,071.3 | -45,523,739.02 | -26,260,873.01 | -9,071,749.44 |
其中:利息费用 | 5,136,887.14 | 22,751,854 | 12,522,251.55 | 8,251,303.63 |
其中:利息收入 | 6,049,880.8 | 63,348,602.94 | 34,905,701.1 | 15,970,174.16 |
加:公允价值变动收益 | 556,082.06 | 2,818,338.06 | 3,042,307.28 | 3,042,307.28 |
加:投资收益 | 6,831,334.62 | 38,846,933.12 | 26,444,465.87 | 15,026,495.7 |
资产处置收益 | - | 101,318.43 | 13,216.27 | 13,216.27 |
资产减值损失(新) | 2,571,597.16 | -35,412,884.31 | -3,882,855.64 | -10,837,318.94 |
信用减值损失(新) | -187,209.62 | 34,301,570.98 | 40,024,669.06 | 35,739,582.53 |
其他收益 | 2,989,213.4 | 30,837,973.2 | 10,469,756.37 | 3,915,299.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 108,036,941.63 | 349,545,589.7 | 316,932,664.12 | 240,806,724.86 |
加:营业外收入 | 66,276.47 | 530,376.79 | 256,209.76 | 162,566.61 |
减:营业外支出 | 504,323.89 | 9,115,821.02 | 1,775,087.15 | 1,592,846.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 107,598,894.21 | 340,960,145.47 | 315,413,786.73 | 239,376,444.65 |
减:所得税费用 | 22,613,806.67 | 56,613,814.2 | 58,768,968.82 | 45,654,280.97 |
六、净利润 | 84,985,087.54 | 284,346,331.27 | 256,644,817.91 | 193,722,163.68 |
持续经营净利润 | 84,985,087.54 | 284,346,331.27 | 256,644,817.91 | 193,722,163.68 |
归属于母公司股东的净利润 | 82,236,390.36 | 282,952,031.26 | 256,541,103.33 | 193,729,952.73 |
少数股东损益 | 2,748,697.18 | 1,394,300.01 | 103,714.58 | -7,789.05 |
(一)基本每股收益 | 0.19 | 0.65 | 0.59 | 0.44 |
(二)稀释每股收益 | 0.19 | 0.65 | 0.59 | 0.44 |
八、其他综合收益 | 116,634.28 | -1,276,657.88 | 696,217.4 | 794,349.04 |
归属于母公司股东的其他综合收益 | 116,634.28 | -1,276,657.88 | 696,217.4 | 794,349.04 |
九、综合收益总额 | 85,101,721.82 | 283,069,673.39 | 257,341,035.31 | 194,516,512.72 |
归属于母公司股东的综合收益总额 | 82,353,024.64 | 281,675,373.38 | 257,237,320.73 | 194,524,301.77 |
归属于少数股东的综合收益总额 | 2,748,697.18 | 1,394,300.01 | 103,714.58 | -7,789.05 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |