流通市值:124.46亿 | 总市值:125.70亿 | ||
流通股本:7.39亿 | 总股本:7.46亿 |
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 | 1,583,098,802.98 | 7,794,988,062.81 | 5,513,758,403.83 | 3,543,811,473.41 |
营业收入 | 1,583,098,802.98 | 7,794,988,062.81 | 5,513,758,403.83 | 3,543,811,473.41 |
二、营业总成本 | 1,441,243,741.38 | 6,780,071,427.45 | 4,785,454,138.19 | 3,090,426,231.48 |
营业成本 | 974,023,291.98 | 4,651,331,582.13 | 3,355,689,467.97 | 2,190,224,344.1 |
税金及附加 | 10,598,323.82 | 59,546,267.63 | 41,196,237.66 | 25,221,317.25 |
销售费用 | 303,110,962.52 | 1,440,346,919.11 | 987,839,295.69 | 614,795,699.36 |
管理费用 | 78,055,461.65 | 318,548,558.03 | 195,978,281.44 | 130,584,095.16 |
研发费用 | 83,368,446.44 | 420,957,080.78 | 291,751,409.86 | 187,351,290.92 |
财务费用 | -7,912,745.03 | -110,658,980.23 | -87,000,554.43 | -57,750,515.31 |
其中:利息费用 | 1,483,802.25 | 7,585,544.5 | 5,924,738.56 | 3,803,185.17 |
其中:利息收入 | 15,667,290.88 | 111,137,994.95 | 83,639,906.31 | 44,307,151.6 |
加:公允价值变动收益 | 2,409,716.72 | -5,450,710.39 | -5,691,002.05 | -9,247,434.43 |
加:投资收益 | 3,563,972.12 | 63,978,694.08 | 39,009,790.94 | 29,040,188.8 |
资产处置收益 | 120,113.45 | 121.72 | 23,466.92 | 20,979.97 |
资产减值损失(新) | -14,991,097.13 | -31,231,875.28 | -14,810,364.02 | -7,185,677.81 |
信用减值损失(新) | -4,048,211.12 | -19,055,830.8 | -26,836,712.82 | -12,297,790.61 |
其他收益 | 13,550,161.86 | 36,960,215.45 | 80,397,333.54 | 27,065,984.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 142,459,717.5 | 1,060,117,250.14 | 800,396,778.15 | 480,781,492.36 |
加:营业外收入 | 2,393,208.65 | 23,827,390.93 | 17,887,533.43 | 10,911,456.69 |
减:营业外支出 | 423,124.12 | 1,847,318.62 | 1,359,438.01 | 497,650.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 144,429,802.03 | 1,082,097,322.45 | 816,924,873.57 | 491,195,298.2 |
减:所得税费用 | 23,160,550.12 | 151,875,460 | 152,931,190.9 | 89,759,330.49 |
六、净利润 | 121,269,251.91 | 930,221,862.45 | 663,993,682.67 | 401,435,967.71 |
持续经营净利润 | 121,269,251.91 | 930,221,862.45 | 663,993,682.67 | 401,435,967.71 |
归属于母公司股东的净利润 | 120,892,584.24 | 924,070,111.39 | 658,789,031.45 | 396,768,661.08 |
少数股东损益 | 376,667.67 | 6,151,751.06 | 5,204,651.22 | 4,667,306.63 |
(一)基本每股收益 | 0.16 | 1.25 | 0.87 | 0.52 |
(二)稀释每股收益 | 0.16 | 1.25 | 0.87 | 0.52 |
八、其他综合收益 | 2,328,514.79 | 448,272.05 | 3,908,863.25 | 1,121,037.83 |
归属于母公司股东的其他综合收益 | 2,328,514.79 | 466,724.62 | 3,908,863.25 | 1,121,037.83 |
九、综合收益总额 | 123,597,766.7 | 930,670,134.5 | 667,902,545.92 | 402,557,005.54 |
归属于母公司股东的综合收益总额 | 123,221,099.03 | 924,536,836.01 | 662,697,894.7 | 397,889,698.91 |
归属于少数股东的综合收益总额 | 376,667.67 | 6,133,298.49 | 5,204,651.22 | 4,667,306.63 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |