流通市值:132.06亿 | 总市值:133.91亿 | ||
流通股本:5.69亿 | 总股本:5.77亿 |
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 | 1,506,824,330.95 | 6,249,319,078.33 | 4,647,930,556.94 | 3,055,428,584.08 |
营业收入 | 1,506,824,330.95 | 6,249,319,078.33 | 4,647,930,556.94 | 3,055,428,584.08 |
二、营业总成本 | 1,202,628,833.96 | 4,956,030,756.55 | 3,644,989,574.13 | 2,403,739,621.81 |
营业成本 | 1,055,452,468.23 | 4,265,327,595.67 | 3,126,597,119.63 | 2,064,355,027.38 |
税金及附加 | 11,159,099.5 | 56,153,246.91 | 38,829,415.53 | 25,856,481.69 |
销售费用 | 74,087,528.25 | 285,858,877.31 | 222,526,306.56 | 147,969,140.67 |
管理费用 | 42,805,310.93 | 165,913,428.14 | 124,532,474.98 | 89,956,270.78 |
研发费用 | 34,790,665.25 | 210,426,000.99 | 155,028,602.97 | 96,959,360.11 |
财务费用 | -15,666,238.2 | -27,648,392.47 | -22,524,345.54 | -21,356,658.82 |
其中:利息费用 | 1,278,446.71 | 4,610,251.09 | 3,080,870.01 | 1,795,277.82 |
其中:利息收入 | 17,253,374.35 | 31,023,567.37 | 24,370,841.81 | 19,577,890.71 |
加:公允价值变动收益 | - | -7,264 | - | -63,167 |
加:投资收益 | 372,591.15 | -4,747,780.28 | -7,054,586.12 | -4,350,595.75 |
资产处置收益 | 524,247.34 | 1,191,740.13 | 984,617.91 | 443,655.71 |
资产减值损失(新) | -6,709,739.64 | -20,696,202.27 | -27,230,192.93 | -19,146,140.41 |
信用减值损失(新) | -7,086,318.68 | 231,206.7 | -2,459,058.7 | -273,079.22 |
其他收益 | 3,694,776.39 | 10,829,712.99 | 5,647,854.3 | 4,016,912.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 294,991,053.55 | 1,280,089,735.05 | 972,829,617.27 | 632,316,548.08 |
加:营业外收入 | 10,046,339.06 | 19,235,764.56 | 16,973,699.94 | 8,803,664.88 |
减:营业外支出 | 328,214.86 | 1,859,630.98 | 537,101.37 | 345,175.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 304,709,177.75 | 1,297,465,868.63 | 989,266,215.84 | 640,775,037.55 |
减:所得税费用 | 76,177,294.43 | 289,376,409.75 | 249,636,339.85 | 161,501,982.1 |
六、净利润 | 228,531,883.32 | 1,008,089,458.88 | 739,629,875.99 | 479,273,055.45 |
持续经营净利润 | 228,531,883.32 | 1,008,089,458.88 | 739,629,875.99 | 479,273,055.45 |
归属于母公司股东的净利润 | 228,531,883.32 | 1,008,089,458.88 | 739,629,875.99 | 479,273,055.45 |
(一)基本每股收益 | 0.4 | 1.78 | 1.31 | 0.85 |
(二)稀释每股收益 | 0.4 | 1.78 | 1.3 | 0.84 |
九、综合收益总额 | 228,531,883.32 | 1,008,089,458.88 | 739,629,875.99 | 479,273,055.45 |
归属于母公司股东的综合收益总额 | 228,531,883.32 | 1,008,089,458.88 | 739,629,875.99 | 479,273,055.45 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |