流通市值:100.96亿 | 总市值:259.72亿 | ||
流通股本:3.18亿 | 总股本:8.19亿 |
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 | 892,743,914.7 | 3,536,259,423.6 | 2,738,037,480.09 | 1,796,229,282.46 |
营业收入 | 892,743,914.7 | 3,536,259,423.6 | 2,738,037,480.09 | 1,796,229,282.46 |
二、营业总成本 | 739,701,625.41 | 2,815,917,433.9 | 2,034,462,515 | 1,311,295,313.34 |
营业成本 | 387,025,731.89 | 1,371,667,976.42 | 969,886,415.63 | 590,907,243.07 |
税金及附加 | 2,292,223.63 | 8,272,565.61 | 6,246,588.8 | 4,386,875.58 |
销售费用 | 60,039,632.83 | 251,742,037.01 | 183,852,983.2 | 122,234,659.43 |
管理费用 | 35,871,053.38 | 157,935,778.03 | 111,304,928.25 | 74,025,934.77 |
研发费用 | 245,299,852.18 | 1,010,597,572.06 | 757,831,871.78 | 527,603,643.01 |
财务费用 | 9,173,131.5 | 15,701,504.77 | 5,339,727.34 | -7,863,042.52 |
其中:利息费用 | 10,936,529.17 | 27,985,971.22 | 17,269,855.99 | 7,602,536.08 |
其中:利息收入 | 3,908,573.58 | 15,544,504.78 | 11,881,263.46 | 8,533,982.05 |
加:公允价值变动收益 | 42,361.11 | -1,398,871.91 | -1,612,621.91 | -1,651,438.35 |
加:投资收益 | -463,620.52 | 4,488,302.27 | 1,041,356.76 | 1,292,302.72 |
资产处置收益 | 616.57 | 1,236,606.63 | 505,593.84 | 369,250.51 |
资产减值损失(新) | 2,700,620.25 | -133,519,476.99 | -75,329,023.42 | -52,048,533.6 |
信用减值损失(新) | -7,025,948.63 | -13,630,536.85 | -28,740,519.03 | -13,438,831.17 |
其他收益 | 26,694,346.22 | 173,899,040.96 | 65,355,118.68 | 47,082,873.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 174,990,664.29 | 751,417,053.81 | 664,794,870.01 | 466,539,592.94 |
加:营业外收入 | 0.92 | 433,800.91 | 433,800.91 | 0.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 174,990,665.21 | 751,850,854.72 | 665,228,670.92 | 466,539,593.35 |
减:所得税费用 | 16,645,480.05 | 2,992,107.44 | 1,299,920.79 | 2,542,186.23 |
六、净利润 | 158,345,185.16 | 748,858,747.28 | 663,928,750.13 | 463,997,407.12 |
持续经营净利润 | 158,345,185.16 | 748,858,747.28 | 663,928,750.13 | 463,997,407.12 |
归属于母公司股东的净利润 | 161,246,753.47 | 719,494,375.58 | 650,142,287.19 | 449,270,770.72 |
少数股东损益 | -2,901,568.31 | 29,364,371.7 | 13,786,462.94 | 14,726,636.4 |
(一)基本每股收益 | 0.2 | 0.88 | 0.8 | 0.55 |
(二)稀释每股收益 | 0.2 | 0.87 | 0.79 | 0.55 |
八、其他综合收益 | 31,378.14 | 2,439,209.35 | 1,711,276.59 | 1,877,043.6 |
归属于母公司股东的其他综合收益 | 31,378.14 | 2,439,209.35 | 1,711,276.59 | 1,877,043.6 |
九、综合收益总额 | 158,376,563.3 | 751,297,956.63 | 665,640,026.72 | 465,874,450.72 |
归属于母公司股东的综合收益总额 | 161,278,131.61 | 721,933,584.93 | 651,853,563.78 | 451,147,814.32 |
归属于少数股东的综合收益总额 | -2,901,568.31 | 29,364,371.7 | 13,786,462.94 | 14,726,636.4 |
公告日期 | 2024-04-30 | 2024-03-23 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |