流通市值:110.64亿 | 总市值:111.74亿 | ||
流通股本:3.91亿 | 总股本:3.95亿 |
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 | 1,567,486,344.12 | 7,410,843,386.32 | 5,482,716,755.24 | 3,593,725,632.11 |
营业收入 | 1,567,486,344.12 | 7,410,843,386.32 | 5,482,716,755.24 | 3,593,725,632.11 |
二、营业总成本 | 1,452,685,064.95 | 6,819,876,697.04 | 5,050,862,964.65 | 3,301,226,853.58 |
营业成本 | 1,043,972,239.18 | 4,876,136,249.22 | 3,624,638,368.37 | 2,372,743,660.81 |
税金及附加 | 9,093,548.01 | 53,474,021.32 | 38,978,194.23 | 25,492,934.32 |
销售费用 | 204,063,718.26 | 970,532,388.6 | 714,320,145.58 | 456,053,593.05 |
管理费用 | 90,685,841.4 | 415,645,104.81 | 300,111,096.94 | 203,660,370.78 |
研发费用 | 111,256,515.85 | 524,447,677.62 | 388,439,449.37 | 252,114,176.04 |
财务费用 | -6,386,797.75 | -20,358,744.53 | -15,624,289.84 | -8,837,881.42 |
其中:利息费用 | 2,370,449.79 | 14,838,130.14 | 9,789,043.35 | 6,815,726.01 |
其中:利息收入 | 9,446,011.59 | 39,316,579 | 28,955,949.8 | 17,795,422.53 |
加:公允价值变动收益 | 12,148,915.36 | 11,038,693.66 | 30,560,599.92 | 20,527,516.94 |
加:投资收益 | 42,289,616.25 | 199,087,464.57 | 147,485,915.84 | 94,420,346.27 |
资产处置收益 | -44,506.91 | -132,794.18 | -268,693.26 | -335,371.08 |
资产减值损失(新) | -8,162,528.52 | -37,254,760.53 | -13,911,618.87 | -16,916,748.52 |
信用减值损失(新) | -14,946,414.06 | -19,496,844.68 | -39,450,675.79 | -35,319,082.51 |
其他收益 | 14,572,583.58 | 61,773,917.99 | 23,715,305.19 | 18,081,164.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 160,658,944.87 | 805,982,366.11 | 579,984,623.62 | 372,956,603.8 |
加:营业外收入 | 227,023.63 | 13,168,699.36 | 13,503,058.7 | 16,965,469.31 |
减:营业外支出 | 297,481.83 | 2,569,123.82 | 1,383,004.5 | 703,697.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 160,588,486.67 | 816,581,941.65 | 592,104,677.82 | 389,218,375.54 |
减:所得税费用 | 11,877,491.17 | 70,318,711.09 | 55,393,874.18 | 34,429,758.28 |
六、净利润 | 148,710,995.5 | 746,263,230.56 | 536,710,803.64 | 354,788,617.26 |
持续经营净利润 | 148,710,995.5 | 746,263,230.56 | 536,710,803.64 | 354,788,617.26 |
归属于母公司股东的净利润 | 148,369,991.01 | 743,829,755.13 | 534,328,387.09 | 352,947,049.43 |
少数股东损益 | 341,004.49 | 2,433,475.43 | 2,382,416.55 | 1,841,567.83 |
(一)基本每股收益 | 0.38 | 1.9 | 1.37 | 0.9 |
(二)稀释每股收益 | 0.38 | 1.9 | 1.37 | 0.9 |
八、其他综合收益 | 11,710.3 | -285,181.89 | 27,992.09 | 1,074,622.45 |
归属于母公司股东的其他综合收益 | 11,710.3 | -285,181.89 | 27,992.09 | 1,074,622.45 |
九、综合收益总额 | 148,722,705.8 | 745,978,048.67 | 536,738,795.73 | 355,863,239.71 |
归属于母公司股东的综合收益总额 | 148,381,701.31 | 743,544,573.24 | 534,356,379.18 | 354,021,671.88 |
归属于少数股东的综合收益总额 | 341,004.49 | 2,433,475.43 | 2,382,416.55 | 1,841,567.83 |
公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |