流通市值:192.62亿 | 总市值:196.82亿 | ||
流通股本:9.83亿 | 总股本:10.04亿 |
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 | 861,386,025.43 | 4,006,619,010.53 | 2,520,800,628.81 | 1,650,687,236.12 |
营业收入 | 861,386,025.43 | 4,006,619,010.53 | 2,520,800,628.81 | 1,650,687,236.12 |
二、营业总成本 | 671,069,362.44 | 3,113,452,627.21 | 1,886,330,795.84 | 1,258,714,803.2 |
营业成本 | 520,063,140.19 | 2,285,531,149.57 | 1,425,671,474.81 | 972,479,857.27 |
税金及附加 | 14,331,757.65 | 45,555,984.34 | 34,230,002.69 | 18,679,067.78 |
销售费用 | 30,652,136.61 | 175,715,229.37 | 96,437,067.62 | 53,515,492.15 |
管理费用 | 64,215,905.78 | 366,497,865.52 | 203,408,808.75 | 133,861,708.78 |
研发费用 | 45,128,040.06 | 257,507,668.31 | 149,686,913.24 | 93,617,441.97 |
财务费用 | -3,321,617.85 | -17,355,269.9 | -23,103,471.27 | -13,438,764.75 |
其中:利息费用 | 3,562,824.76 | 2,321,582.33 | 1,057,262.15 | 680,449.98 |
其中:利息收入 | 6,388,277.36 | 21,765,462.79 | 25,397,234.26 | 15,054,460.69 |
加:公允价值变动收益 | 287,359.13 | 6,261,002.03 | 945,681.3 | 856,195.4 |
加:投资收益 | -203,818.32 | 47,329,192.37 | 2,080,634.12 | 1,002,613.2 |
资产处置收益 | -1,863.77 | 229,828.18 | 248,045.91 | - |
资产减值损失(新) | -337,561.56 | -8,093,897.83 | -3,832,335.6 | -1,926,865.53 |
信用减值损失(新) | -5,408,815.9 | -48,814,879.91 | -1,888,043.91 | 4,774,734.27 |
其他收益 | 22,918,775.38 | 82,361,442.37 | 54,450,228.75 | 28,553,094.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 207,570,737.95 | 972,439,070.53 | 686,474,043.54 | 425,232,204.32 |
加:营业外收入 | 232,407.11 | 1,381,948.43 | 739,655.01 | 531,848.84 |
减:营业外支出 | 842,047.13 | 2,048,726.74 | 964,219.63 | 434,441.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 206,961,097.93 | 971,772,292.22 | 686,249,478.92 | 425,329,611.96 |
减:所得税费用 | 32,372,376.82 | 107,502,932.57 | 97,062,357.37 | 60,576,956.66 |
六、净利润 | 174,588,721.11 | 864,269,359.65 | 589,187,121.55 | 364,752,655.3 |
持续经营净利润 | 174,588,721.11 | 864,269,359.65 | 589,187,121.55 | 364,752,655.3 |
归属于母公司股东的净利润 | 163,946,998.01 | 825,223,467.34 | 555,855,387.78 | 342,748,842.32 |
少数股东损益 | 10,641,723.1 | 39,045,892.31 | 33,331,733.77 | 22,003,812.98 |
(一)基本每股收益 | 0.17 | 0.84 | 0.57 | 0.35 |
(二)稀释每股收益 | 0.17 | 0.83 | 0.57 | 0.35 |
九、综合收益总额 | 174,588,721.11 | 864,269,359.65 | 589,187,121.55 | 364,752,655.3 |
归属于母公司股东的综合收益总额 | 163,946,998.01 | 825,223,467.34 | 555,855,387.78 | 342,748,842.32 |
归属于少数股东的综合收益总额 | 10,641,723.1 | 39,045,892.31 | 33,331,733.77 | 22,003,812.98 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |