流通市值:169.58亿 | 总市值:182.12亿 | ||
流通股本:8.97亿 | 总股本:9.64亿 |
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 | 1,642,316,571.66 | 5,957,276,979.49 | 4,234,724,278.12 | 2,643,504,552.7 |
营业收入 | 1,642,316,571.66 | 5,957,276,979.49 | 4,234,724,278.12 | 2,643,504,552.7 |
二、营业总成本 | 1,383,806,706.42 | 4,924,733,113.41 | 3,508,217,727.29 | 2,164,081,239.88 |
营业成本 | 1,155,016,197.93 | 4,224,332,148.93 | 3,008,337,405.34 | 1,875,237,164.65 |
税金及附加 | 10,375,270.1 | 69,950,265.97 | 53,988,695.32 | 38,352,000.28 |
销售费用 | 20,367,945.21 | 85,918,110.03 | 55,481,229.83 | 36,014,536.52 |
管理费用 | 85,361,216.63 | 321,758,061.54 | 236,127,772.99 | 148,041,756.81 |
研发费用 | 83,108,956.73 | 280,488,965.09 | 194,003,278.05 | 125,292,388.57 |
财务费用 | 29,577,119.82 | -57,714,438.15 | -39,720,654.24 | -58,856,606.95 |
其中:利息费用 | 31,024,625.55 | 107,236,600.8 | 81,812,706.15 | 51,055,995.5 |
其中:利息收入 | 33,850,942.82 | 103,327,217.25 | 78,198,622.17 | 49,181,608.88 |
加:公允价值变动收益 | 10,537,115.79 | -8,099,029.71 | -27,702,545.27 | -14,635,014.77 |
加:投资收益 | -7,118,939.13 | 10,122,239.3 | 3,890,946.26 | 3,897,210.8 |
资产处置收益 | 1,279,085.53 | -1,129,750.25 | -1,206,284.85 | -961,122.8 |
资产减值损失(新) | 4,832,324.76 | -9,892,398.74 | -5,720,062.6 | 449,029.05 |
信用减值损失(新) | -131,183.87 | -26,561,132.15 | -20,290,678.5 | -11,465,768.48 |
其他收益 | 12,413,639.09 | 67,837,843.26 | 34,767,902.61 | 18,347,964.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 280,321,907.41 | 1,064,821,637.79 | 710,245,828.48 | 475,055,611.36 |
加:营业外收入 | 1,026,268.03 | 1,116,864.4 | 3,882,520.58 | 3,269,445.1 |
减:营业外支出 | 418,145.14 | 1,220,645.18 | 1,125,726.72 | 941,350.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 280,930,030.3 | 1,064,717,857.01 | 713,002,622.34 | 477,383,705.94 |
减:所得税费用 | 36,896,204.4 | 138,881,770.6 | 99,623,896.32 | 67,210,035.81 |
六、净利润 | 244,033,825.9 | 925,836,086.41 | 613,378,726.02 | 410,173,670.13 |
持续经营净利润 | 244,033,825.9 | 925,836,086.41 | 613,378,726.02 | 410,173,670.13 |
归属于母公司股东的净利润 | 231,882,725.65 | 913,400,086.73 | 597,606,228.14 | 395,849,658.29 |
少数股东损益 | 12,151,100.25 | 12,435,999.68 | 15,772,497.88 | 14,324,011.84 |
(一)基本每股收益 | 0.25 | 1.03 | 0.67 | 0.45 |
(二)稀释每股收益 | 0.24 | 0.93 | 0.64 | 0.43 |
八、其他综合收益 | 2,956,210.66 | 40,322,454.35 | 27,741,742.76 | 40,444,328.46 |
归属于母公司股东的其他综合收益 | 2,977,548.72 | 40,075,535.34 | 27,741,742.76 | 40,444,328.46 |
九、综合收益总额 | 246,990,036.56 | 966,158,540.76 | 641,120,468.78 | 450,617,998.59 |
归属于母公司股东的综合收益总额 | 234,860,274.37 | 953,475,622.07 | 625,347,970.9 | 436,293,986.75 |
归属于少数股东的综合收益总额 | 12,129,762.19 | 12,682,918.69 | 15,772,497.88 | 14,324,011.84 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |