流通市值:209.81亿 | 总市值:209.81亿 | ||
流通股本:1.50亿 | 总股本:1.50亿 |
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 | 3,061,020,405.22 | 12,110,347,152.11 | 9,386,452,047.61 | 6,505,649,329.79 |
营业收入 | 3,061,020,405.22 | 12,110,347,152.11 | 9,386,452,047.61 | 6,505,649,329.79 |
二、营业总成本 | 2,712,334,684.61 | 10,905,984,148.56 | 8,497,370,834.06 | 5,867,830,815.05 |
营业成本 | 2,065,579,841.86 | 8,052,875,208.5 | 6,296,737,595.15 | 4,385,841,957.35 |
税金及附加 | 45,117,340.38 | 211,871,514.22 | 172,445,662.48 | 112,087,560.75 |
销售费用 | 318,321,967.27 | 1,340,595,906.25 | 1,147,014,533.74 | 822,226,416.02 |
管理费用 | 160,506,940.56 | 567,219,187.87 | 433,241,248.75 | 288,755,897.02 |
研发费用 | 188,524,582.11 | 924,264,667.82 | 621,979,247.68 | 377,301,664.83 |
财务费用 | -65,715,987.57 | -190,842,336.1 | -174,047,453.74 | -118,382,680.92 |
其中:利息费用 | 2,897,981.72 | 9,283,919.86 | 415,506.35 | 334,594.68 |
其中:利息收入 | 34,934,169.2 | 156,794,638.91 | 110,628,772.67 | 75,650,945.73 |
加:公允价值变动收益 | 338,963.63 | 1,158,240.04 | 14,553,539.34 | 14,128,500 |
加:投资收益 | -2,869,441.64 | 727,281.34 | -6,595,937.03 | -6,425,444.71 |
资产处置收益 | 149,291.46 | -560,715.62 | 228,779.35 | 165,118.36 |
资产减值损失(新) | -511,385.98 | -51,405,436.16 | -23,017,806.17 | -22,439,576.63 |
信用减值损失(新) | -2,422,729.8 | -3,210,123.29 | -2,973,227.68 | -366,382.75 |
其他收益 | 7,697,441.9 | 50,502,567.16 | 36,013,929.12 | 30,533,271.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 351,067,860.18 | 1,201,574,817.02 | 907,290,490.48 | 653,414,000.61 |
加:营业外收入 | 1,360,904.11 | 3,068,329.33 | 3,422,122.71 | 2,404,628.84 |
减:营业外支出 | 1,463,808.02 | 13,250,652.32 | 7,190,590.9 | 2,800,511.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 350,964,956.27 | 1,191,392,494.03 | 903,522,022.29 | 653,018,117.54 |
减:所得税费用 | 59,960,964.46 | 134,685,165.47 | 64,556,588.78 | 76,235,210 |
六、净利润 | 291,003,991.81 | 1,056,707,328.56 | 838,965,433.51 | 576,782,907.54 |
持续经营净利润 | 291,003,991.81 | 1,056,707,328.56 | 838,965,433.51 | 576,782,907.54 |
归属于母公司股东的净利润 | 277,529,426.83 | 1,007,519,139.18 | 801,718,309.43 | 551,631,225.45 |
少数股东损益 | 13,474,564.98 | 49,188,189.38 | 37,247,124.08 | 25,151,682.09 |
(一)基本每股收益 | 1.84 | 6.7 | 5.34 | 3.67 |
(二)稀释每股收益 | 1.84 | 6.69 | 5.32 | 3.66 |
八、其他综合收益 | -17,588,337.44 | -80,248,127.07 | 11,138,660.53 | 62,862,760.58 |
归属于母公司股东的其他综合收益 | -17,588,337.44 | -80,248,127.07 | 11,138,660.53 | 62,862,760.58 |
九、综合收益总额 | 273,415,654.37 | 976,459,201.49 | 850,104,094.04 | 639,645,668.12 |
归属于母公司股东的综合收益总额 | 259,941,089.39 | 927,271,012.11 | 812,856,969.96 | 614,493,986.03 |
归属于少数股东的综合收益总额 | 13,474,564.98 | 49,188,189.38 | 37,247,124.08 | 25,151,682.09 |
公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-18 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |