流通市值:66.95亿 | 总市值:90.13亿 | ||
流通股本:1.23亿 | 总股本:1.66亿 |
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 | 2,953,155,555.36 | 10,290,365,714.83 | 7,399,162,040.36 | 4,181,208,986.06 |
营业收入 | 2,953,155,555.36 | 10,290,365,714.83 | 7,399,162,040.36 | 4,181,208,986.06 |
二、营业总成本 | 2,835,140,982.19 | 9,755,564,376.76 | 6,902,393,408.63 | 3,941,232,398.75 |
营业成本 | 2,709,585,089.96 | 9,280,205,963.56 | 6,583,259,131.5 | 3,755,679,213.71 |
税金及附加 | 2,863,975.05 | 15,462,199.33 | 13,897,695.2 | 8,540,570.96 |
销售费用 | 10,707,718.95 | 39,971,244.18 | 28,768,609.89 | 16,472,555.47 |
管理费用 | 25,418,048.03 | 86,838,343.02 | 51,612,245.05 | 28,642,253.13 |
研发费用 | 74,623,592.97 | 294,477,856.78 | 206,074,904.15 | 124,881,837.42 |
财务费用 | 11,942,557.23 | 38,608,769.89 | 18,780,822.84 | 7,015,968.06 |
其中:利息费用 | 1,290,918.75 | 2,029,331.33 | 1,321,688.23 | 1,207,371.57 |
其中:利息收入 | 6,440,531.34 | 11,583,171.79 | 17,261,016.33 | 10,923,738.1 |
加:公允价值变动收益 | -24,904,890.81 | -12,702,455.74 | -1,489,618 | 55,583,648.24 |
加:投资收益 | 694,380.46 | 41,285,326.03 | 20,464,419.4 | 16,361,723.77 |
资产处置收益 | - | -225,779.09 | -219,688.12 | -219,688.12 |
资产减值损失(新) | 8,965,182.22 | -47,702,924.25 | -247,176.14 | -247,176.14 |
信用减值损失(新) | -26,901,040.98 | -46,030,908.99 | -44,306,210.11 | -24,741,392.8 |
其他收益 | 15,257,485.15 | 28,596,585.24 | 23,503,866.56 | 10,040,002.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 91,125,689.21 | 498,021,181.27 | 494,474,225.32 | 296,753,704.86 |
加:营业外收入 | 232,744.44 | 586,075.61 | 1,532,905.87 | 1,311,703.74 |
减:营业外支出 | 598,709.91 | 518,422.47 | 354,904.84 | 92,882.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 90,759,723.74 | 498,088,834.41 | 495,652,226.35 | 297,972,526.34 |
减:所得税费用 | 15,039,798.39 | 56,983,313.1 | 55,826,057.66 | 29,774,311.05 |
六、净利润 | 75,719,925.35 | 441,105,521.31 | 439,826,168.69 | 268,198,215.29 |
持续经营净利润 | 75,719,925.35 | 441,105,521.31 | 439,826,168.69 | 268,198,215.29 |
归属于母公司股东的净利润 | 75,820,998.98 | 442,083,189.33 | 440,803,836.71 | 269,175,883.31 |
少数股东损益 | -101,073.63 | -977,668.02 | -977,668.02 | -977,668.02 |
(一)基本每股收益 | 0.46 | 2.67 | 2.66 | 1.63 |
(二)稀释每股收益 | 0.46 | 2.66 | 2.66 | 1.63 |
八、其他综合收益 | -8,571,231.46 | 1,460,328.76 | -1,589,444.55 | -24,521.44 |
归属于母公司股东的其他综合收益 | -8,571,231.46 | 1,460,328.76 | -1,589,444.55 | -24,521.44 |
九、综合收益总额 | 67,148,693.89 | 442,565,850.07 | 438,236,724.14 | 268,173,693.85 |
归属于母公司股东的综合收益总额 | 67,249,767.52 | 443,543,518.09 | 439,214,392.16 | 269,151,361.87 |
归属于少数股东的综合收益总额 | -101,073.63 | -977,668.02 | -977,668.02 | -977,668.02 |
公告日期 | 2024-04-27 | 2024-04-01 | 2023-10-31 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |