流通市值:121.55亿 | 总市值:121.55亿 | ||
流通股本:4.52亿 | 总股本:4.52亿 |
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 | 863,227,597.54 | 3,251,152,240.25 | 2,189,589,090.79 | 1,447,675,799.36 |
营业收入 | 863,227,597.54 | 3,251,152,240.25 | 2,189,589,090.79 | 1,447,675,799.36 |
二、营业总成本 | 721,932,861.26 | 2,784,045,905.7 | 1,907,642,489.24 | 1,218,364,038.12 |
营业成本 | 373,602,536.47 | 1,466,551,420.48 | 1,002,472,040.05 | 664,156,245 |
税金及附加 | 5,531,609.66 | 14,906,995.51 | 13,684,139.27 | 9,410,561.05 |
销售费用 | 123,483,712.36 | 488,037,456.3 | 349,246,144.26 | 223,028,338.61 |
管理费用 | 69,018,700.63 | 283,247,804.55 | 176,511,118.84 | 111,290,844.84 |
研发费用 | 142,318,177.98 | 535,095,824.97 | 376,826,820.97 | 247,568,357.66 |
财务费用 | 7,978,124.16 | -3,793,596.11 | -11,097,774.15 | -37,090,309.04 |
其中:利息费用 | 18,240,952.13 | 67,128,868 | 49,002,809.02 | 32,282,460 |
其中:利息收入 | 6,400,867.92 | 10,512,615.8 | -10,306,402.19 | -8,028,341.18 |
加:公允价值变动收益 | -4,936,752.96 | -14,851,581.32 | -14,882,935.1 | -6,457,644.04 |
加:投资收益 | 1,050,164.71 | -2,590,667.61 | -1,856,204.33 | -3,307,333.79 |
资产处置收益 | 21,336.1 | 507,502.94 | 48,737.45 | -27,492.95 |
资产减值损失(新) | -257,178.08 | -76,650,941.87 | -19,106,501.76 | -12,943,001.08 |
信用减值损失(新) | -4,393,355.59 | -17,762,445.82 | -12,213,419.52 | -9,139,308.77 |
其他收益 | 15,027,227.79 | 64,653,750.31 | 46,999,219.62 | 28,942,948.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 147,806,178.25 | 420,411,951.18 | 280,935,497.91 | 226,379,929.39 |
加:营业外收入 | 80,943.62 | 1,156,069.95 | 271,388.4 | 238,033.75 |
减:营业外支出 | 238,224.58 | 254,620,804.2 | 1,168,159.18 | 1,032,676.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 147,648,897.29 | 166,947,216.93 | 280,038,727.13 | 225,585,286.34 |
减:所得税费用 | 32,477,533.97 | 27,224,935.86 | 39,984,633.88 | 40,336,435.63 |
六、净利润 | 115,171,363.32 | 139,722,281.07 | 240,054,093.25 | 185,248,850.71 |
持续经营净利润 | 115,171,363.32 | 139,722,281.07 | 240,054,093.25 | 185,248,850.71 |
归属于母公司股东的净利润 | 124,750,747.58 | 179,233,332.27 | 266,530,999.86 | 189,021,957.36 |
少数股东损益 | -9,579,384.26 | -39,511,051.2 | -26,476,906.61 | -3,773,106.65 |
(一)基本每股收益 | 0.28 | 0.4 | 0.59 | 0.42 |
(二)稀释每股收益 | 0.28 | 0.4 | 0.55 | 0.39 |
八、其他综合收益 | -16,489,702.71 | -14,860,397.39 | -4,783,578.72 | 19,867,270.4 |
归属于母公司股东的其他综合收益 | -16,482,201.31 | -14,830,183.13 | -4,783,578.72 | 19,867,270.4 |
九、综合收益总额 | 98,681,660.61 | 124,861,883.68 | 235,270,514.53 | 205,116,121.11 |
归属于母公司股东的综合收益总额 | 108,268,546.27 | 164,403,149.14 | 261,747,421.14 | 208,889,227.76 |
归属于少数股东的综合收益总额 | -9,586,885.66 | -39,541,265.46 | -26,476,906.61 | -3,773,106.65 |
公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-21 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |