流通市值:128.07亿 | 总市值:128.07亿 | ||
流通股本:4.39亿 | 总股本:4.39亿 |
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 | 1,382,344,288.26 | 5,368,887,974.75 | 3,628,123,704.38 | 2,360,004,747.09 |
营业收入 | 1,382,344,288.26 | 5,368,887,974.75 | 3,628,123,704.38 | 2,360,004,747.09 |
二、营业总成本 | 1,231,192,357.16 | 4,996,183,322.42 | 3,317,166,132.16 | 2,122,767,409.46 |
营业成本 | 1,127,732,310.45 | 4,554,392,137.4 | 3,033,400,033.29 | 1,937,283,735.31 |
税金及附加 | 6,765,191.11 | 26,766,166.5 | 18,792,616.75 | 11,497,915.35 |
销售费用 | 15,180,690.52 | 55,460,888.1 | 30,876,001.83 | 13,710,819.49 |
管理费用 | 43,146,974.36 | 173,792,434.89 | 119,763,533.22 | 78,599,434.78 |
研发费用 | 37,677,919.92 | 184,387,459.41 | 112,838,710.45 | 81,385,407.8 |
财务费用 | 689,270.8 | 1,384,236.12 | 1,495,236.62 | 290,096.73 |
其中:利息费用 | 5,224,969.84 | 17,154,425.04 | 13,954,304.35 | 9,235,910.21 |
其中:利息收入 | 4,727,730.98 | 16,672,518.76 | 13,136,647.74 | 9,293,917.88 |
加:公允价值变动收益 | -1,069,146.71 | 56,276,782.1 | 59,133,689.81 | - |
加:投资收益 | 12,502,894.52 | 82,827,445.41 | 52,666,908.11 | 45,686,054.75 |
资产处置收益 | 1,001,669.02 | -2,252,866.29 | -153,000.27 | 170,739.01 |
资产减值损失(新) | - | -76,733,033.73 | -77,692,884.42 | -77,692,884.42 |
信用减值损失(新) | 16,988,782.31 | -12,569,557.58 | 12,962,954.43 | 9,999,261.41 |
其他收益 | 8,279,873.06 | 33,172,941.58 | 5,099,014.95 | 3,657,697.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 188,856,003.3 | 453,426,363.82 | 362,974,254.83 | 219,058,206.19 |
加:营业外收入 | 8,537,040.6 | 1,166,308.74 | 1,019,436.91 | 1,188,373.11 |
减:营业外支出 | 562,867.68 | 4,851,993.46 | 2,421,570.72 | 1,306,095.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 196,830,176.22 | 449,740,679.1 | 361,572,121.02 | 218,940,484.09 |
减:所得税费用 | 29,518,855.63 | 76,571,133.76 | 61,984,751.7 | 36,307,128.46 |
六、净利润 | 167,311,320.59 | 373,169,545.34 | 299,587,369.32 | 182,633,355.63 |
持续经营净利润 | 167,311,320.59 | 373,169,545.34 | 299,587,369.32 | 182,633,355.63 |
归属于母公司股东的净利润 | 160,127,886.45 | 324,575,473.13 | 262,042,819.66 | 160,084,948.91 |
少数股东损益 | 7,183,434.14 | 48,594,072.21 | 37,544,549.66 | 22,548,406.72 |
(一)基本每股收益 | 0.36 | 0.74 | 0.6 | 0.36 |
(二)稀释每股收益 | 0.36 | 0.74 | 0.6 | 0.36 |
九、综合收益总额 | 167,311,320.59 | 373,169,545.34 | 299,587,369.32 | 182,633,355.63 |
归属于母公司股东的综合收益总额 | 160,127,886.45 | 324,575,473.13 | 262,042,819.66 | 160,084,948.91 |
归属于少数股东的综合收益总额 | 7,183,434.14 | 48,594,072.21 | 37,544,549.66 | 22,548,406.72 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |