流通市值:62.33亿 | 总市值:63.27亿 | ||
流通股本:5.04亿 | 总股本:5.12亿 |
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 | 2,539,970,677.47 | 1,613,139,955.26 | 700,607,651.5 | 3,518,519,214.09 |
营业收入 | 2,539,970,677.47 | 1,613,139,955.26 | 700,607,651.5 | 3,518,519,214.09 |
二、营业总成本 | 2,122,516,426.1 | 1,359,728,717.55 | 609,922,580.95 | 2,982,315,823.42 |
营业成本 | 1,787,759,258.86 | 1,148,596,761.01 | 497,123,942.89 | 2,426,500,179.07 |
税金及附加 | 20,711,618.53 | 12,395,197.67 | 5,309,743.78 | 30,611,685.44 |
销售费用 | 168,725,866.99 | 104,428,699.69 | 50,087,520.17 | 240,251,397.71 |
管理费用 | 110,444,089.99 | 68,658,257.7 | 31,346,619.73 | 170,280,622.69 |
研发费用 | 39,471,479.88 | 30,656,222.34 | 26,592,915.58 | 120,869,858.68 |
财务费用 | -4,595,888.15 | -5,006,420.86 | -538,161.2 | -6,197,920.17 |
其中:利息费用 | 672,121.24 | 472,668.44 | 204,006.6 | 1,182,615.18 |
其中:利息收入 | 4,919,652.85 | 3,942,521.01 | 1,333,527.93 | 9,828,875.38 |
资产处置收益 | 141,767.46 | -5,770.14 | -7,867.29 | -229,090.1 |
资产减值损失(新) | -486,226.73 | -461,035.36 | -832,486.45 | 997,688.82 |
信用减值损失(新) | -18,251,707.64 | -15,908,109.16 | -3,932,122.59 | -17,906,778.61 |
其他收益 | 20,746,446.09 | 14,115,616.22 | 7,790,996.43 | 36,279,521.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 419,604,530.55 | 251,151,939.27 | 93,703,590.65 | 555,344,732.76 |
加:营业外收入 | 5,660,993.43 | 3,146,800.9 | 666,911.81 | 3,454,146.92 |
减:营业外支出 | 6,267,206.25 | 2,423,835.3 | 657,385.17 | 3,370,600.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 418,998,317.73 | 251,874,904.87 | 93,713,117.29 | 555,428,279 |
减:所得税费用 | 77,260,988.69 | 44,928,991.2 | 11,251,604.68 | 65,261,206.93 |
六、净利润 | 341,737,329.04 | 206,945,913.67 | 82,461,512.61 | 490,167,072.07 |
持续经营净利润 | 341,737,329.04 | 206,945,913.67 | 82,461,512.61 | 490,167,072.07 |
归属于母公司股东的净利润 | 341,737,329.04 | 206,945,913.67 | 82,461,512.61 | 492,036,185.6 |
少数股东损益 | - | - | - | -1,869,113.53 |
(一)基本每股收益 | 0.67 | 0.4 | 0.16 | 0.97 |
(二)稀释每股收益 | 0.67 | 0.4 | 0.16 | 0.97 |
八、其他综合收益 | 305,067.74 | 139,266.54 | 110,795.2 | 254,067.94 |
归属于母公司股东的其他综合收益 | 305,067.74 | 139,266.54 | 110,795.2 | 254,067.94 |
九、综合收益总额 | 342,042,396.78 | 207,085,180.21 | 82,572,307.81 | 490,421,140.01 |
归属于母公司股东的综合收益总额 | 342,042,396.78 | 207,085,180.21 | 82,572,307.81 | 492,290,253.54 |
归属于少数股东的综合收益总额 | - | - | - | -1,869,113.53 |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |