流通市值:51.68亿 | 总市值:67.18亿 | ||
流通股本:1.62亿 | 总股本:2.11亿 |
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 | 1,302,151,006.25 | 4,317,622,120.45 | 3,354,634,181.7 | 2,204,108,350.22 |
营业收入 | 1,302,151,006.25 | 4,317,622,120.45 | 3,354,634,181.7 | 2,204,108,350.22 |
二、营业总成本 | 942,675,572.92 | 3,477,754,041.93 | 2,640,575,196.81 | 1,738,150,634.74 |
营业成本 | 639,815,776.42 | 2,271,412,806.66 | 1,757,217,954.29 | 1,156,355,292.8 |
税金及附加 | 5,620,854 | 32,248,169.48 | 22,502,510.09 | 14,527,830.19 |
销售费用 | 200,395,242.53 | 758,949,455.7 | 567,911,049.24 | 372,904,778.83 |
管理费用 | 53,370,511.83 | 219,393,555.73 | 146,909,200.66 | 99,205,056.82 |
研发费用 | 25,116,809.64 | 123,110,100.61 | 90,925,028.64 | 61,979,451.33 |
财务费用 | 18,356,378.5 | 72,639,953.75 | 55,109,453.89 | 33,178,224.77 |
其中:利息费用 | - | - | - | 54,756,330.36 |
其中:利息收入 | - | 27,244,771.3 | - | 11,089,616.14 |
加:公允价值变动收益 | 315,794.83 | 476,464 | -8,111,339.69 | -14,323,008 |
加:投资收益 | 1,432,503.65 | -16,664,013.8 | -8,082,780.5 | -676,544.17 |
资产处置收益 | - | 91,718.83 | 19,327.74 | 19,327.74 |
资产减值损失(新) | 51,881.86 | -11,892,283.03 | -4,462,413.59 | -2,165,714.28 |
信用减值损失(新) | -4,738,185.26 | 8,204,132.97 | 2,157,827.85 | 906,075.99 |
其他收益 | 3,799,044.66 | 23,702,176.68 | 5,935,536.81 | 4,423,376.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 360,336,473.07 | 843,786,274.17 | 701,515,143.51 | 454,141,229.53 |
加:营业外收入 | 932,029.67 | 1,841,442.66 | 1,455,336.96 | 999,892.55 |
减:营业外支出 | 295,782.85 | 1,594,104.44 | 1,003,014.06 | 818,259.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 360,972,719.89 | 844,033,612.39 | 701,967,466.41 | 454,322,862.75 |
减:所得税费用 | 69,586,776.93 | 133,751,004.74 | 110,368,783.9 | 74,092,788.75 |
六、净利润 | 291,385,942.96 | 710,282,607.65 | 591,598,682.51 | 380,230,074 |
持续经营净利润 | 291,385,942.96 | 710,282,607.65 | 591,598,682.51 | 380,230,074 |
归属于母公司股东的净利润 | 64,698,264.78 | 115,827,583.84 | 103,005,477.34 | 65,257,354.61 |
少数股东损益 | 226,687,678.18 | 594,455,023.81 | 488,593,205.17 | 314,972,719.39 |
(一)基本每股收益 | 0.44 | 1.01 | 0.92 | 0.58 |
(二)稀释每股收益 | 0.44 | 1.01 | 0.92 | 0.58 |
八、其他综合收益 | -403,000,000 | -103,000,000 | -89,000,000 | -89,000,000 |
归属于母公司股东的其他综合收益 | -127,952,495.97 | -28,455,501 | -24,587,763 | -24,587,763 |
九、综合收益总额 | -111,614,057.04 | 607,282,607.65 | 502,598,682.51 | 291,230,074 |
归属于母公司股东的综合收益总额 | -63,254,231.19 | 87,372,082.84 | 78,417,714.34 | 40,669,591.61 |
归属于少数股东的综合收益总额 | -48,359,825.85 | 519,910,524.81 | 424,180,968.17 | 250,560,482.39 |
公告日期 | 2024-04-30 | 2024-03-12 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |