流通市值:369.88亿 | 总市值:392.53亿 | ||
流通股本:20.15亿 | 总股本:21.38亿 |
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 | 3,034,281,969.67 | 15,340,041,057.24 | 11,687,527,605.25 | 7,805,597,427.32 |
营业收入 | 3,034,281,969.67 | 15,340,041,057.24 | 11,687,527,605.25 | 7,805,597,427.32 |
二、营业总成本 | 2,492,369,777.25 | 12,298,521,604.46 | 9,344,014,210.64 | 6,253,241,504.45 |
营业成本 | 2,082,960,227.01 | 10,287,454,377.2 | 7,964,699,136.59 | 5,400,401,105.17 |
税金及附加 | 25,522,301.3 | 112,602,810.92 | 84,265,736.29 | 53,304,879.36 |
销售费用 | 46,879,474.23 | 213,969,758.33 | 156,782,868.87 | 102,414,848.9 |
管理费用 | 140,374,819.46 | 648,080,340.66 | 451,952,929.69 | 294,638,073.82 |
研发费用 | 194,240,986.29 | 960,649,517.69 | 645,895,527.98 | 379,828,307.81 |
财务费用 | 2,391,968.96 | 75,764,799.66 | 40,418,011.22 | 22,654,289.39 |
其中:利息费用 | 59,829,487.76 | 252,315,692.69 | 166,083,830.89 | 109,730,425.69 |
其中:利息收入 | 56,945,836.77 | 170,105,750.63 | 125,717,536.63 | 83,838,824.55 |
加:公允价值变动收益 | 2,162,579.43 | 28,774,009.33 | 567,570.66 | -382,162.8 |
加:投资收益 | 3,273,472.25 | 24,033,402.26 | 6,538,401.57 | 519,233.57 |
资产处置收益 | 548,809.99 | -618,934.59 | 93,974.37 | 124,974.93 |
资产减值损失(新) | -60,192,169.28 | -1,074,800,101.24 | -483,446,589.38 | -30,305,053.04 |
信用减值损失(新) | 1,132,122.9 | 17,194,944.19 | 7,552,710.1 | 682,248.94 |
其他收益 | 58,098,652 | 327,622,845.62 | 157,506,341.89 | 103,110,694.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 546,935,659.71 | 2,363,725,618.35 | 2,032,325,803.82 | 1,626,105,858.95 |
加:营业外收入 | 645,270.1 | 6,449,244.89 | 5,672,273.07 | 2,422,939.72 |
减:营业外支出 | 1,602,692.96 | 18,883,833.44 | 7,279,616.15 | 5,353,889.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 545,978,236.85 | 2,351,291,029.8 | 2,030,718,460.74 | 1,623,174,909.01 |
减:所得税费用 | 38,576,620.89 | 214,368,409.65 | 200,621,763.84 | 182,114,944.27 |
六、净利润 | 507,401,615.96 | 2,136,922,620.15 | 1,830,096,696.9 | 1,441,059,964.74 |
持续经营净利润 | 507,401,615.96 | 2,136,922,620.15 | 1,830,096,696.9 | 1,441,059,964.74 |
归属于母公司股东的净利润 | 444,789,571.85 | 1,911,603,496.56 | 1,628,919,664.21 | 1,304,391,487.88 |
少数股东损益 | 62,612,044.11 | 225,319,123.59 | 201,177,032.69 | 136,668,476.86 |
(一)基本每股收益 | 0.21 | 0.95 | 0.81 | 0.65 |
(二)稀释每股收益 | 0.21 | 0.94 | 0.81 | 0.65 |
八、其他综合收益 | 5,991,156.13 | -12,193,908.6 | 1,577,278.3 | 1,419,533.18 |
归属于母公司股东的其他综合收益 | 5,991,156.13 | -12,193,908.6 | 1,577,278.3 | 1,419,533.18 |
九、综合收益总额 | 513,392,772.09 | 2,124,728,711.55 | 1,831,673,975.2 | 1,442,479,497.92 |
归属于母公司股东的综合收益总额 | 450,780,727.98 | 1,899,409,587.96 | 1,630,496,942.51 | 1,305,811,021.06 |
归属于少数股东的综合收益总额 | 62,612,044.11 | 225,319,123.59 | 201,177,032.69 | 136,668,476.86 |
公告日期 | 2024-04-13 | 2024-04-13 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |