流通市值:53.53亿 | 总市值:53.53亿 | ||
流通股本:2.58亿 | 总股本:2.58亿 |
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 | 1,751,369,744.05 | 6,962,773,764.22 | 5,337,627,986.93 | 3,350,926,082.45 |
营业收入 | 1,751,369,744.05 | 6,962,773,764.22 | 5,337,627,986.93 | 3,350,926,082.45 |
二、营业总成本 | 1,635,875,290.03 | 6,453,759,726.05 | 4,943,630,115.07 | 3,096,951,447.65 |
营业成本 | 1,373,353,263.7 | 5,415,772,776.95 | 4,204,246,178.84 | 2,602,270,363.45 |
税金及附加 | 10,728,165.08 | 41,116,162.99 | 28,546,417.82 | 16,382,413.03 |
销售费用 | 88,928,322.89 | 345,391,714.55 | 223,000,114.72 | 159,384,067.32 |
管理费用 | 96,006,571.26 | 353,408,831.6 | 263,286,219.12 | 181,989,680.55 |
研发费用 | 65,249,123.28 | 264,438,840.27 | 189,590,312.61 | 123,918,933.51 |
财务费用 | 1,609,843.82 | 33,631,399.69 | 34,960,871.96 | 13,005,989.79 |
其中:利息费用 | 11,492,675.2 | 33,956,760.72 | 26,004,061 | 18,554,830.79 |
其中:利息收入 | 6,801,945.69 | 17,250,382.68 | 10,036,034.79 | 8,100,499.09 |
加:公允价值变动收益 | 20,542,536.8 | -7,358,805.42 | 24,870,326.55 | 13,029,092.55 |
加:投资收益 | 5,176,152.8 | 19,304,219.36 | 10,762,729.64 | 10,407,180.52 |
资产处置收益 | -7,670.73 | 196,400.4 | -119,125.71 | 170,282.19 |
资产减值损失(新) | 6,142,249.01 | -4,611,837.25 | -9,589,139.3 | -15,030,154.76 |
信用减值损失(新) | -20,800,865.66 | -29,341,975.49 | -32,172,638.55 | -24,095,677.02 |
其他收益 | 8,071,858.78 | 44,846,133.06 | 27,887,102.19 | 16,025,622.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 134,618,715.02 | 532,048,172.83 | 415,637,126.68 | 254,480,980.46 |
加:营业外收入 | 355,074.41 | 2,688,128.59 | 1,944,290.41 | 1,877,845.34 |
减:营业外支出 | 432,608.98 | 6,495,078.61 | 7,377,611.6 | 3,740,102.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 134,541,180.45 | 528,241,222.81 | 410,203,805.49 | 252,618,723.13 |
减:所得税费用 | 21,059,301.31 | 67,097,089.69 | 54,382,502.63 | 30,937,376.37 |
六、净利润 | 113,481,879.14 | 461,144,133.12 | 355,821,302.86 | 221,681,346.76 |
持续经营净利润 | 113,481,879.14 | 461,144,133.12 | 355,821,302.86 | 221,681,346.76 |
归属于母公司股东的净利润 | 115,437,019.77 | 457,748,771.53 | 359,129,473.56 | 222,064,405.49 |
少数股东损益 | -1,955,140.63 | 3,395,361.59 | -3,308,170.7 | -383,058.73 |
(一)基本每股收益 | 0.45 | 1.78 | 1.39 | 0.86 |
(二)稀释每股收益 | 0.45 | 1.78 | 1.39 | 0.86 |
八、其他综合收益 | -7,329,033.73 | 486,025.04 | 2,858,335.71 | 14,313,673.63 |
归属于母公司股东的其他综合收益 | -7,112,574.95 | 679,665.61 | 3,122,677.62 | 14,461,259.59 |
九、综合收益总额 | 106,152,845.41 | 461,630,158.16 | 358,679,638.57 | 235,995,020.39 |
归属于母公司股东的综合收益总额 | 108,324,444.82 | 458,428,437.14 | 362,252,151.18 | 236,525,665.08 |
归属于少数股东的综合收益总额 | -2,171,599.41 | 3,201,721.02 | -3,572,512.61 | -530,644.69 |
公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |