流通市值:62.52亿 | 总市值:67.90亿 | ||
流通股本:7.81亿 | 总股本:8.48亿 |
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 | 4,575,581,449.41 | 3,100,864,172.86 | 1,381,338,889.51 | 6,232,580,420.38 |
营业收入 | 4,575,581,449.41 | 3,100,864,172.86 | 1,381,338,889.51 | 6,232,580,420.38 |
二、营业总成本 | 4,231,827,707.73 | 2,824,845,292.34 | 1,266,547,252.15 | 5,706,723,377.53 |
营业成本 | 2,722,684,207.17 | 1,839,470,157.7 | 803,080,650.3 | 3,603,720,355.6 |
税金及附加 | 26,739,639.76 | 17,719,149.16 | 7,083,603.28 | 40,897,067.7 |
销售费用 | 1,106,100,027.68 | 726,043,932.64 | 332,403,418.82 | 1,542,146,712.65 |
管理费用 | 191,902,151.09 | 126,053,100.61 | 64,517,867.81 | 282,808,022.65 |
研发费用 | 196,394,411.76 | 126,737,440.48 | 64,262,663.3 | 247,570,167.98 |
财务费用 | -11,992,729.73 | -11,178,488.25 | -4,800,951.36 | -10,418,949.05 |
其中:利息费用 | 1,899,714.99 | 1,466,336.73 | 457,065.57 | 6,255,416.66 |
其中:利息收入 | 10,640,531.76 | 8,187,989.83 | 3,847,413.12 | 15,139,676.94 |
加:公允价值变动收益 | -2,274,129 | -2,775,957 | -1,459,542 | -4,174,747 |
加:投资收益 | 23,643,992.12 | 15,839,887.97 | 5,424,675.89 | 40,703,890.64 |
资产处置收益 | 183,187.58 | 204,624.55 | -291,269.04 | -369,705.62 |
资产减值损失(新) | -35,858,762.92 | -10,007,907.77 | -5,663,369.96 | -45,310,527.95 |
信用减值损失(新) | 31,636,825.51 | -2,121,880.54 | 7,021,650.37 | -142,795,682.7 |
其他收益 | 84,359,808.73 | 58,637,721.78 | 28,495,508.83 | 107,506,232.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 445,444,663.7 | 335,795,369.51 | 148,319,291.45 | 481,416,502.3 |
加:营业外收入 | 10,362,893.68 | 4,745,265.42 | 1,580,995.61 | 21,808,521.43 |
减:营业外支出 | 3,993,509.64 | 3,358,372.76 | 2,499,080.9 | 6,935,807.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 451,814,047.74 | 337,182,262.17 | 147,401,206.16 | 496,289,215.92 |
减:所得税费用 | 49,598,053.44 | 38,617,702.37 | 23,928,837.54 | 47,630,433.07 |
六、净利润 | 402,215,994.3 | 298,564,559.8 | 123,472,368.62 | 448,658,782.85 |
持续经营净利润 | 402,215,994.3 | 298,564,559.8 | 123,472,368.62 | 448,658,782.85 |
归属于母公司股东的净利润 | 403,791,138.21 | 299,587,271.15 | 124,063,633.23 | 447,154,320.51 |
少数股东损益 | -1,575,143.91 | -1,022,711.35 | -591,264.61 | 1,504,462.34 |
(一)基本每股收益 | 0.48 | 0.36 | 0.15 | 0.53 |
(二)稀释每股收益 | 0.48 | 0.36 | 0.15 | 0.53 |
九、综合收益总额 | 402,215,994.3 | 298,564,559.8 | 123,472,368.62 | 448,658,782.85 |
归属于母公司股东的综合收益总额 | 403,791,138.21 | 299,587,271.15 | 124,063,633.23 | 447,154,320.51 |
归属于少数股东的综合收益总额 | -1,575,143.91 | -1,022,711.35 | -591,264.61 | 1,504,462.34 |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |