流通市值:19.78亿 | 总市值:197.57亿 | ||
流通股本:4655.77万 | 总股本:4.65亿 |
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 | 10,336,614,835.83 | 27,185,064,077.92 | 17,349,754,537.83 | 10,799,561,937.52 |
营业收入 | 10,336,614,835.83 | 27,185,064,077.92 | 17,349,754,537.83 | 10,799,561,937.52 |
二、营业总成本 | 10,222,893,333.79 | 26,640,351,121.36 | 16,833,093,218.9 | 10,461,199,223.56 |
营业成本 | 9,612,150,848.71 | 24,478,976,939.17 | 15,321,182,266.29 | 9,469,425,331.24 |
税金及附加 | 21,664,615.7 | 86,548,932.26 | 75,546,040.65 | 52,059,430.53 |
销售费用 | 18,478,493.11 | 79,921,946.58 | 53,074,603.15 | 34,547,798.36 |
管理费用 | 105,536,531.91 | 405,275,697.34 | 280,713,898.41 | 183,507,776.85 |
研发费用 | 478,434,240.01 | 1,687,761,560.28 | 1,160,401,003.33 | 771,188,942.52 |
财务费用 | -13,371,395.65 | -98,133,954.27 | -57,824,592.93 | -49,530,055.94 |
其中:利息费用 | - | 39,895,515.68 | 29,575,360.64 | 18,819,423.57 |
其中:利息收入 | - | 139,912,107.57 | 96,945,353.33 | 73,935,472.3 |
加:公允价值变动收益 | -18,764,528.86 | 30,687,963.23 | 46,532,958.87 | 45,966,581.61 |
加:投资收益 | 3,259,263.78 | 19,615,271.64 | 1,783,138.54 | -7,829,510.1 |
资产处置收益 | 41,133.04 | -3,182,916.88 | -5,400,837.13 | -5,568,546.66 |
资产减值损失(新) | -38,910,591.83 | -66,909,168.34 | -99,932,034.49 | -76,244,607.95 |
信用减值损失(新) | -1,854,983.77 | -842,483 | 727,832.45 | 1,907,467.98 |
其他收益 | 81,960,131.74 | 137,481,303.82 | 89,851,338.62 | 76,184,837.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 139,451,926.14 | 661,562,927.03 | 550,223,715.79 | 372,778,936.56 |
加:营业外收入 | 361,006.05 | 1,571,197.17 | 1,511,636.38 | 895,803.51 |
减:营业外支出 | 1,543,678.56 | 12,053,417.98 | 7,494,360.22 | 1,727,533.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 138,269,253.63 | 651,080,706.22 | 544,240,991.95 | 371,947,206.77 |
减:所得税费用 | 11,751,867.16 | 48,369,318.48 | 38,385,256.65 | 38,153,718.37 |
六、净利润 | 126,517,386.47 | 602,711,387.74 | 505,855,735.3 | 333,793,488.4 |
持续经营净利润 | 126,517,386.47 | 602,711,387.74 | 505,855,735.3 | 333,793,488.4 |
归属于母公司股东的净利润 | 128,091,621.66 | 605,316,650.64 | 507,046,547.41 | 334,135,116.23 |
少数股东损益 | -1,574,235.19 | -2,605,262.9 | -1,190,812.11 | -341,627.83 |
(一)基本每股收益 | 0.32 | 1.49 | 1.25 | 0.82 |
(二)稀释每股收益 | 0.32 | 1.49 | 1.25 | 0.82 |
八、其他综合收益 | -16,273,382.17 | -15,675,913.03 | -7,622,588.22 | 2,804,012.72 |
归属于母公司股东的其他综合收益 | -16,273,382.17 | -15,675,913.03 | -7,622,588.22 | 2,804,012.72 |
九、综合收益总额 | 110,244,004.3 | 587,035,474.71 | 498,233,147.08 | 336,597,501.12 |
归属于母公司股东的综合收益总额 | 111,818,239.49 | 589,640,737.61 | 499,423,959.19 | 336,939,128.95 |
归属于少数股东的综合收益总额 | -1,574,235.19 | -2,605,262.9 | -1,190,812.11 | -341,627.83 |
公告日期 | 2024-04-29 | 2024-04-29 | 2024-01-31 | 2023-10-13 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |