流通市值:137.72亿 | 总市值:137.72亿 | ||
流通股本:4.47亿 | 总股本:4.47亿 |
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 | 1,006,866,773.5 | 3,558,596,269.22 | 2,662,258,854.7 | 1,784,072,902.95 |
营业收入 | 1,006,866,773.5 | 3,558,596,269.22 | 2,662,258,854.7 | 1,784,072,902.95 |
二、营业总成本 | 891,441,217.48 | 3,135,640,782.53 | 2,251,777,913.07 | 1,492,656,519.16 |
营业成本 | 537,242,151.1 | 1,778,512,526.55 | 1,321,449,245.85 | 895,775,564.11 |
税金及附加 | 6,965,578.47 | 32,059,077.09 | 23,891,210.94 | 15,626,057.02 |
销售费用 | 58,885,352.86 | 214,846,438.1 | 136,512,487.44 | 91,063,949.18 |
管理费用 | 96,401,740.23 | 390,710,263.92 | 279,761,826.6 | 171,164,921.71 |
研发费用 | 179,954,900.72 | 683,327,300.25 | 462,014,940.19 | 304,158,371.72 |
财务费用 | 11,991,494.1 | 36,185,176.62 | 28,148,202.05 | 14,867,655.42 |
其中:利息费用 | 17,334,097.87 | 73,495,396.06 | 55,980,484.69 | 37,581,205.83 |
其中:利息收入 | -4,008,832.1 | 26,186,851.03 | -21,735,965.34 | -15,642,926.78 |
加:公允价值变动收益 | 130,666.67 | -35,167.73 | 1,116,474.69 | 434,197.87 |
加:投资收益 | 6,762,211.03 | 31,731,036.83 | 19,878,722.58 | 12,272,752.15 |
资产处置收益 | -26,040.18 | -79,585.84 | -79,585.84 | -79,585.84 |
资产减值损失(新) | -5,925,641.1 | -79,417,993.48 | -37,912,874.55 | -36,009,939.69 |
信用减值损失(新) | -16,265,374.82 | -41,324,019.35 | -43,632,765.77 | -32,895,397.88 |
其他收益 | 9,377,160.01 | 77,506,011.85 | 29,074,307.92 | 20,536,815.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 109,478,537.63 | 411,335,768.97 | 378,925,220.66 | 255,675,226.05 |
加:营业外收入 | 258,788.95 | 2,201,955.75 | 1,078,289.66 | 792,302.32 |
减:营业外支出 | 526,924.48 | 14,368,987.73 | 1,457,945.76 | 1,149,663.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 109,210,402.1 | 399,168,736.99 | 378,545,564.56 | 255,317,865.01 |
减:所得税费用 | 7,362,629.41 | -23,023,924.49 | 20,816,123.4 | 14,936,082.76 |
六、净利润 | 101,847,772.69 | 422,192,661.48 | 357,729,441.16 | 240,381,782.25 |
持续经营净利润 | 101,847,772.69 | 422,192,661.48 | 357,729,441.16 | 240,381,782.25 |
归属于母公司股东的净利润 | 128,567,050.65 | 495,768,536.09 | 386,892,652.46 | 257,592,170.5 |
少数股东损益 | -26,719,277.96 | -73,575,874.61 | -29,163,211.3 | -17,210,388.25 |
(一)基本每股收益 | 0.29 | 1.11 | 0.87 | 0.58 |
(二)稀释每股收益 | 0.28 | 1.08 | 0.84 | 0.56 |
八、其他综合收益 | -290.58 | -189,171.13 | 27,817.11 | 41,417.11 |
归属于母公司股东的其他综合收益 | -290.58 | -189,171.13 | 27,817.11 | 41,417.11 |
九、综合收益总额 | 101,847,482.11 | 422,003,490.35 | 357,757,258.27 | 240,423,199.36 |
归属于母公司股东的综合收益总额 | 128,566,760.07 | 495,579,364.96 | 386,920,469.57 | 257,633,587.61 |
归属于少数股东的综合收益总额 | -26,719,277.96 | -73,575,874.61 | -29,163,211.3 | -17,210,388.25 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-08 |
审计意见(境内) | 标准无保留意见 |