流通市值:42.33亿 | 总市值:47.35亿 | ||
流通股本:3.63亿 | 总股本:4.06亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 3,039,766,900.13 | 2,076,397,911.32 | 1,065,150,876 | 4,569,690,002.99 |
营业收入 | 3,039,766,900.13 | 2,076,397,911.32 | 1,065,150,876 | 4,569,690,002.99 |
二、营业总成本 | 2,789,227,954.27 | 1,892,890,643.96 | 974,432,726.28 | 4,150,297,794.32 |
营业成本 | 1,910,085,181.05 | 1,304,482,455.55 | 678,091,040.35 | 2,905,463,474.81 |
税金及附加 | 20,647,103.44 | 12,260,457.55 | 6,383,389.41 | 36,193,846.1 |
销售费用 | 673,760,699.02 | 449,785,002.4 | 225,628,850.97 | 924,009,179.32 |
管理费用 | 127,780,770.41 | 89,213,932.54 | 45,467,020.5 | 205,359,277.24 |
研发费用 | 42,788,996.21 | 27,525,998.33 | 14,435,086.78 | 57,802,244.08 |
财务费用 | 14,165,204.14 | 9,622,797.59 | 4,427,338.27 | 21,469,772.77 |
其中:利息费用 | 8,083,091.18 | 5,169,603.47 | 2,503,202.83 | 12,824,222.06 |
其中:利息收入 | 3,418,830.95 | 2,185,535.51 | 1,021,252.43 | 5,722,586.39 |
加:投资收益 | 495,966.46 | 313,834.17 | - | -5,819,479.6 |
资产处置收益 | 2,653,033.29 | 2,906,210.67 | 2,949,209.65 | 685,868.57 |
资产减值损失(新) | 28,336.82 | 28,336.82 | - | 571,980.37 |
信用减值损失(新) | 1,562,607.22 | 2,724,678.43 | 2,979,316.13 | 6,827,575.82 |
其他收益 | 3,418,006.55 | 3,103,884.5 | 1,740,510.64 | 11,435,373.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 258,696,896.2 | 192,584,211.95 | 98,387,186.14 | 433,093,527.61 |
加:营业外收入 | 1,625,836.27 | 1,378,138.85 | 340,407.61 | 4,770,506.8 |
减:营业外支出 | 429,283.85 | 278,833.35 | 20,361.99 | 859,770.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 259,893,448.62 | 193,683,517.45 | 98,707,231.76 | 437,004,264.31 |
减:所得税费用 | 62,270,500.06 | 46,545,035.11 | 23,208,135.46 | 103,826,161.94 |
六、净利润 | 197,622,948.56 | 147,138,482.34 | 75,499,096.3 | 333,178,102.37 |
持续经营净利润 | 197,622,948.56 | 147,138,482.34 | 75,499,096.3 | 333,178,102.37 |
归属于母公司股东的净利润 | 197,622,948.56 | 147,138,482.34 | 75,499,096.3 | 333,178,102.37 |
(一)基本每股收益 | 0.48 | 0.36 | 0.18 | 0.81 |
(二)稀释每股收益 | 0.48 | 0.36 | 0.18 | 0.81 |
八、其他综合收益 | -1,290,601.03 | -5,577,527.76 | -6,464,708.02 | 13,585,746.04 |
归属于母公司股东的其他综合收益 | -1,290,601.03 | -5,577,527.76 | -6,464,708.02 | 13,585,746.04 |
九、综合收益总额 | 196,332,347.53 | 141,560,954.58 | 69,034,388.28 | 346,763,848.41 |
归属于母公司股东的综合收益总额 | 196,332,347.53 | 141,560,954.58 | 69,034,388.28 | 346,763,848.41 |
公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-25 | 2024-03-14 |
审计意见(境内) | 标准无保留意见 |