流通市值:319.81亿 | 总市值:319.81亿 | ||
流通股本:5.06亿 | 总股本:5.06亿 |
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 | 1,451,856,439.94 | 6,311,963,849.93 | 4,742,085,407.64 | 3,098,453,192.02 |
营业收入 | 1,451,856,439.94 | 6,311,963,849.93 | 4,742,085,407.64 | 3,098,453,192.02 |
二、营业总成本 | 982,449,284.24 | 4,264,748,921.44 | 3,265,209,268.42 | 2,115,376,340.54 |
营业成本 | 855,058,537.01 | 3,882,440,941.45 | 2,955,778,435.37 | 2,032,581,228.39 |
税金及附加 | 10,267,907.03 | 33,380,022.06 | 21,132,561.64 | 14,774,940.64 |
销售费用 | 55,429,472.79 | 232,460,847.52 | 193,352,743.38 | 97,416,684.22 |
管理费用 | 28,621,622.32 | 141,225,030.79 | 100,270,424.73 | 76,126,506.42 |
研发费用 | 50,632,612.53 | 220,006,702.13 | 149,097,001.46 | 110,821,301.16 |
财务费用 | -17,560,867.44 | -244,764,622.51 | -154,421,898.16 | -216,344,320.29 |
其中:利息费用 | 2,438,696.72 | 19,213,222.32 | 14,399,666.74 | 10,224,603.52 |
其中:利息收入 | 34,228,537.88 | 159,297,475.82 | 90,601,984.05 | 71,127,235.12 |
加:公允价值变动收益 | -101,714,547.85 | -37,024,207.66 | -36,849,757.75 | -73,928,922.18 |
加:投资收益 | 9,783,557.57 | 91,852,961.8 | 55,315,667.77 | 49,080,809.98 |
资产处置收益 | - | 2,564.11 | 1,307.46 | 1,307.46 |
信用减值损失(新) | -21,526,886.7 | -25,135,369.54 | -41,952,734.31 | -47,867,698.65 |
其他收益 | 13,020,464.45 | 98,220,739.72 | 88,970,134.37 | 84,467,351.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 368,969,743.17 | 2,175,131,616.92 | 1,542,360,756.76 | 994,829,699.87 |
加:营业外收入 | 558,309.25 | 951,900.57 | 606,527.43 | 213,143.98 |
减:营业外支出 | 51,083.64 | 1,933,231.22 | 840,732.92 | 459,000.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 369,476,968.78 | 2,174,150,286.27 | 1,542,126,551.27 | 994,583,843.34 |
减:所得税费用 | 67,263,394.47 | 307,004,817.42 | 248,625,617.34 | 162,926,736.45 |
六、净利润 | 302,213,574.31 | 1,867,145,468.85 | 1,293,500,933.93 | 831,657,106.89 |
持续经营净利润 | 302,213,574.31 | 1,867,145,468.85 | 1,293,500,933.93 | 831,657,106.89 |
归属于母公司股东的净利润 | 302,213,574.31 | 1,867,145,468.85 | 1,293,500,933.93 | 831,657,106.89 |
(一)基本每股收益 | 0.6 | 3.69 | 2.55 | 1.64 |
(二)稀释每股收益 | 0.6 | 3.69 | 2.55 | 1.64 |
八、其他综合收益 | -63,926,546.32 | 298,350,266.31 | 1,696,997.57 | -27,902,645 |
归属于母公司股东的其他综合收益 | -63,926,546.32 | 298,350,266.31 | 1,696,997.57 | -27,902,645 |
九、综合收益总额 | 238,287,027.99 | 2,165,495,735.16 | 1,295,197,931.5 | 803,754,461.89 |
归属于母公司股东的综合收益总额 | 238,287,027.99 | 2,165,495,735.16 | 1,295,197,931.5 | 803,754,461.89 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |