流通市值:228.78亿 | 总市值:228.78亿 | ||
流通股本:7.85亿 | 总股本:7.85亿 |
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 | 1,484,645,097.64 | 5,139,091,906.63 | 3,952,935,765.12 | 2,654,168,746.02 |
营业收入 | 1,484,645,097.64 | 5,139,091,906.63 | 3,952,935,765.12 | 2,654,168,746.02 |
二、营业总成本 | 1,199,484,349.37 | 4,528,389,586.79 | 3,419,182,947.19 | 2,317,575,862.59 |
营业成本 | 935,653,943.15 | 3,458,215,256.25 | 2,665,153,050.4 | 1,806,195,082.29 |
税金及附加 | 13,563,948.64 | 60,964,020.25 | 46,241,631.8 | 30,204,873.75 |
销售费用 | 114,721,006.3 | 457,263,983.77 | 330,842,321.58 | 225,347,844.05 |
管理费用 | 94,484,550.29 | 377,341,110.54 | 244,963,893.83 | 168,308,317.48 |
研发费用 | 42,637,659.24 | 180,644,502.98 | 136,219,699 | 90,100,429.12 |
财务费用 | -1,576,758.25 | -6,039,287 | -4,237,649.42 | -2,580,684.1 |
其中:利息费用 | 40,029.13 | 2,698,578.24 | 51,896.65 | 35,446.56 |
其中:利息收入 | 1,633,455.52 | 9,133,688.37 | 6,910,998.11 | 4,359,362.83 |
加:公允价值变动收益 | 492,682.92 | 478,048.78 | 176,658.42 | - |
加:投资收益 | 13,240,932.62 | 37,901,031.1 | 28,235,107.52 | 18,903,302.47 |
资产处置收益 | 35,196 | 76,858.2 | -785.59 | -785.59 |
资产减值损失(新) | 187,078.97 | -33,214,778.91 | -357,082.95 | -303,706.51 |
信用减值损失(新) | -2,425,373.18 | -12,403,581.14 | -22,585.45 | 2,055,024.34 |
其他收益 | 10,668,855.07 | 29,287,218.91 | 13,094,214.55 | 8,264,630.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 307,360,120.67 | 632,827,116.78 | 574,878,344.43 | 365,511,348.83 |
加:营业外收入 | 1,084,942.84 | 1,181,269,585.02 | 2,288,060.31 | 1,752,565.71 |
减:营业外支出 | 1,786,119.5 | 12,511,208.69 | 1,739,967,961.36 | 1,739,088,401.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 306,658,944.01 | 1,801,585,493.11 | -1,162,801,556.62 | -1,371,824,486.66 |
减:所得税费用 | 44,948,926.3 | 64,551,857.2 | 75,001,076.11 | 48,380,728.4 |
六、净利润 | 261,710,017.71 | 1,737,033,635.91 | -1,237,802,632.73 | -1,420,205,215.06 |
持续经营净利润 | 261,710,017.71 | 1,737,033,635.91 | -1,237,802,632.73 | -1,420,205,215.06 |
归属于母公司股东的净利润 | 239,018,826.73 | 1,696,954,088.26 | -1,272,481,882.76 | -1,442,865,048.12 |
少数股东损益 | 22,691,190.98 | 40,079,547.65 | 34,679,250.03 | 22,659,833.06 |
(一)基本每股收益 | 0.31 | 2.2 | -1.65 | -1.87 |
(二)稀释每股收益 | 0.31 | 2.2 | -1.65 | -1.87 |
八、其他综合收益 | 341.78 | -1,340,751.48 | 126,435.67 | 47,961.77 |
归属于母公司股东的其他综合收益 | 341.78 | -1,340,751.48 | 126,435.67 | 47,961.77 |
九、综合收益总额 | 261,710,359.49 | 1,735,692,884.43 | -1,237,676,197.06 | -1,420,157,253.29 |
归属于母公司股东的综合收益总额 | 239,019,168.51 | 1,695,613,336.78 | -1,272,355,447.09 | -1,442,817,086.35 |
归属于少数股东的综合收益总额 | 22,691,190.98 | 40,079,547.65 | 34,679,250.03 | 22,659,833.06 |
公告日期 | 2024-04-24 | 2024-03-30 | 2023-10-19 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |