流通市值:74.66亿 | 总市值:100.05亿 | ||
流通股本:12.38亿 | 总股本:16.59亿 |
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 | 1,555,591,026.08 | 6,262,050,767.51 | 4,422,230,640.89 | 2,938,351,564.03 |
营业收入 | 1,555,591,026.08 | 6,262,050,767.51 | 4,422,230,640.89 | 2,938,351,564.03 |
二、营业总成本 | 1,399,237,275.18 | 5,460,842,548.28 | 3,840,759,027.26 | 2,560,083,778.4 |
营业成本 | 1,147,818,021.28 | 4,312,553,883.64 | 3,077,269,829.25 | 2,075,193,581.07 |
税金及附加 | 35,595,861.5 | 120,997,978.79 | 85,041,609.93 | 56,761,485.47 |
销售费用 | 88,449,051.39 | 412,194,486.89 | 264,841,550.5 | 176,626,239.98 |
管理费用 | 95,962,819.62 | 398,082,319.31 | 253,696,273.6 | 151,493,359.71 |
研发费用 | 32,002,610.68 | 229,929,269.83 | 159,895,843.7 | 103,549,141.96 |
财务费用 | -591,089.29 | -12,915,390.18 | 13,920.28 | -3,540,029.79 |
其中:利息费用 | 5,182,897.76 | 16,370,040.65 | 7,484,220.01 | 1,513,938.16 |
其中:利息收入 | 6,952,874.66 | 30,982,548.54 | 11,159,210.34 | 8,210,126.98 |
加:投资收益 | - | 690,610.75 | - | - |
资产处置收益 | -122,361.84 | 17,281,594.04 | 21,549.34 | -5,431.47 |
资产减值损失(新) | - | -14,852,503.05 | - | - |
信用减值损失(新) | -3,399,347.62 | -1,227,009.62 | -2,551,951 | -2,244,367.75 |
其他收益 | 58,142,812.01 | 64,562,788.38 | 29,954,077.94 | 28,713,269.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 210,974,853.45 | 867,663,699.73 | 608,895,289.91 | 404,731,256.27 |
加:营业外收入 | 667,368.76 | 38,328,428.34 | 12,476,644.49 | 640,454.27 |
减:营业外支出 | 2,272,443.53 | 32,966,582.9 | 11,367,724.49 | 3,722,555.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 209,369,778.68 | 873,025,545.17 | 610,004,209.91 | 401,649,154.76 |
减:所得税费用 | 19,610,393.97 | 143,513,265.48 | 98,769,525.33 | 59,310,676.87 |
六、净利润 | 189,759,384.71 | 729,512,279.69 | 511,234,684.58 | 342,338,477.89 |
持续经营净利润 | 189,759,384.71 | 729,512,279.69 | 511,234,684.58 | 342,338,477.89 |
归属于母公司股东的净利润 | 186,547,790.3 | 708,750,719.62 | 500,997,244.72 | 332,937,694.8 |
少数股东损益 | 3,211,594.41 | 20,761,560.07 | 10,237,439.86 | 9,400,783.09 |
(一)基本每股收益 | 0.11 | 0.45 | 0.33 | 0.23 |
(二)稀释每股收益 | 0.11 | 0.45 | 0.33 | 0.23 |
八、其他综合收益 | - | 3,319,000 | - | - |
归属于母公司股东的其他综合收益 | - | 3,319,000 | - | - |
九、综合收益总额 | 189,759,384.71 | 732,831,279.69 | 511,234,684.58 | 342,338,477.89 |
归属于母公司股东的综合收益总额 | 186,547,790.3 | 712,069,719.62 | 500,997,244.72 | 332,937,694.8 |
归属于少数股东的综合收益总额 | 3,211,594.41 | 20,761,560.07 | 10,237,439.86 | 9,400,783.09 |
公告日期 | 2024-04-27 | 2024-04-09 | 2023-10-26 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |