流通市值:71.25亿 | 总市值:95.19亿 | ||
流通股本:12.41亿 | 总股本:16.58亿 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 3,017,893,435.32 | 1,555,591,026.08 | 6,262,050,767.51 | 4,422,230,640.89 |
营业收入 | 3,017,893,435.32 | 1,555,591,026.08 | 6,262,050,767.51 | 4,422,230,640.89 |
二、营业总成本 | 2,729,363,563.91 | 1,399,237,275.18 | 5,460,842,548.28 | 3,840,759,027.26 |
营业成本 | 2,172,296,424.37 | 1,147,818,021.28 | 4,312,553,883.64 | 3,077,269,829.25 |
税金及附加 | 75,221,824.42 | 35,595,861.5 | 120,997,978.79 | 85,041,609.93 |
销售费用 | 182,758,980.8 | 88,449,051.39 | 412,194,486.89 | 264,841,550.5 |
管理费用 | 206,251,406.52 | 95,962,819.62 | 398,082,319.31 | 253,696,273.6 |
研发费用 | 95,345,359.97 | 32,002,610.68 | 229,929,269.83 | 159,895,843.7 |
财务费用 | -2,510,432.17 | -591,089.29 | -12,915,390.18 | 13,920.28 |
其中:利息费用 | 10,725,601.96 | 5,182,897.76 | 16,370,040.65 | 7,484,220.01 |
其中:利息收入 | 13,585,038.28 | 6,952,874.66 | 30,982,548.54 | 11,159,210.34 |
加:投资收益 | -1,709,230.36 | - | 690,610.75 | - |
资产处置收益 | -18,694.66 | -122,361.84 | 17,281,594.04 | 21,549.34 |
资产减值损失(新) | - | - | -14,852,503.05 | - |
信用减值损失(新) | 1,223,165.48 | -3,399,347.62 | -1,227,009.62 | -2,551,951 |
其他收益 | 82,962,624.5 | 58,142,812.01 | 64,562,788.38 | 29,954,077.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 370,987,736.37 | 210,974,853.45 | 867,663,699.73 | 608,895,289.91 |
加:营业外收入 | 5,209,886.62 | 667,368.76 | 38,328,428.34 | 12,476,644.49 |
减:营业外支出 | 4,588,020.43 | 2,272,443.53 | 32,966,582.9 | 11,367,724.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 371,609,602.56 | 209,369,778.68 | 873,025,545.17 | 610,004,209.91 |
减:所得税费用 | 46,634,358.64 | 19,610,393.97 | 143,513,265.48 | 98,769,525.33 |
六、净利润 | 324,975,243.92 | 189,759,384.71 | 729,512,279.69 | 511,234,684.58 |
持续经营净利润 | 324,975,243.92 | 189,759,384.71 | 729,512,279.69 | 511,234,684.58 |
归属于母公司股东的净利润 | 328,604,547.27 | 186,547,790.3 | 708,750,719.62 | 500,997,244.72 |
少数股东损益 | -3,629,303.35 | 3,211,594.41 | 20,761,560.07 | 10,237,439.86 |
(一)基本每股收益 | 0.2 | 0.11 | 0.45 | 0.33 |
(二)稀释每股收益 | 0.2 | 0.11 | 0.45 | 0.33 |
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 | 324,975,243.92 | 189,759,384.71 | 732,831,279.69 | 511,234,684.58 |
归属于母公司股东的综合收益总额 | 328,604,547.27 | 186,547,790.3 | 712,069,719.62 | 500,997,244.72 |
归属于少数股东的综合收益总额 | -3,629,303.35 | 3,211,594.41 | 20,761,560.07 | 10,237,439.86 |
公告日期 | 2024-08-17 | 2024-04-27 | 2024-04-09 | 2023-10-26 |
审计意见(境内) | 标准无保留意见 |