流通市值:83.01亿 | 总市值:83.01亿 | ||
流通股本:10.51亿 | 总股本:10.51亿 |
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 | 3,126,781,470.74 | 9,665,659,865.6 | 7,333,295,311.93 | 4,673,655,689.34 |
营业收入 | 3,126,781,470.74 | 9,665,659,865.6 | 7,333,295,311.93 | 4,673,655,689.34 |
二、营业总成本 | 2,795,029,518.42 | 8,832,647,108.74 | 6,769,715,053.55 | 4,262,990,111.7 |
营业成本 | 2,662,171,088.17 | 8,332,971,524.49 | 6,376,464,767.47 | 3,995,084,117.57 |
税金及附加 | 10,383,079.43 | 40,574,736.85 | 30,577,308.3 | 21,945,015.99 |
销售费用 | 32,655,973.84 | 122,327,484.93 | 80,409,422.84 | 54,399,134.89 |
管理费用 | 52,795,291.91 | 188,485,765.42 | 154,051,549.93 | 101,835,624.9 |
研发费用 | 37,320,186.27 | 184,175,457.32 | 151,256,410.02 | 98,302,130.6 |
财务费用 | -296,101.2 | -35,887,860.27 | -23,044,405.01 | -8,575,912.25 |
其中:利息费用 | 20,566,807.7 | 31,823,488.49 | 25,659,689.31 | 18,284,851.48 |
其中:利息收入 | 20,572,558.74 | 68,867,524.11 | 47,791,550.42 | 26,796,768.5 |
加:公允价值变动收益 | -182,055,596.77 | -18,055,993.34 | -4,452,584.08 | -66,956,548.68 |
加:投资收益 | -3,968,802.29 | 36,096,697.17 | 22,224,468.73 | 12,817,228.44 |
资产处置收益 | -135,582.38 | 2,227,577.37 | 1,456,063.18 | 599,416.72 |
资产减值损失(新) | - | -9,329,605.74 | - | - |
信用减值损失(新) | 20,203,659.41 | -5,735,603.77 | -2,856,102.17 | -1,162,175.47 |
其他收益 | 13,210,684.78 | 58,199,739.41 | 30,995,011.89 | 20,765,521.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 179,006,315.07 | 896,415,567.96 | 610,947,115.93 | 376,729,020.56 |
加:营业外收入 | 1,064,044.58 | 1,033,058.01 | 799,996.6 | 789,803.61 |
减:营业外支出 | 72,812.86 | 7,348,272.29 | 1,752,096.21 | 1,255,632.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 179,997,546.79 | 890,100,353.68 | 609,995,016.32 | 376,263,191.94 |
减:所得税费用 | 33,484,565.04 | 115,205,604.08 | 101,109,852.73 | 61,733,464.37 |
六、净利润 | 146,512,981.75 | 774,894,749.6 | 508,885,163.59 | 314,529,727.57 |
持续经营净利润 | 146,512,981.75 | 774,894,749.6 | 508,885,163.59 | 314,529,727.57 |
归属于母公司股东的净利润 | 128,089,566.02 | 685,172,554.71 | 451,694,984.01 | 280,154,961.53 |
少数股东损益 | 18,423,415.73 | 89,722,194.89 | 57,190,179.58 | 34,374,766.04 |
(一)基本每股收益 | 0.12 | 0.65 | 0.43 | 0.27 |
(二)稀释每股收益 | 0.12 | 0.65 | 0.43 | 0.27 |
九、综合收益总额 | 146,512,981.75 | 774,894,749.6 | 508,885,163.59 | 314,529,727.57 |
归属于母公司股东的综合收益总额 | 128,089,566.02 | 685,172,554.71 | 451,694,984.01 | 280,154,961.53 |
归属于少数股东的综合收益总额 | 18,423,415.73 | 89,722,194.89 | 57,190,179.58 | 34,374,766.04 |
公告日期 | 2024-04-24 | 2024-03-30 | 2023-10-26 | 2023-08-09 |
审计意见(境内) | 标准无保留意见 |