流通市值:85.84亿 | 总市值:85.98亿 | ||
流通股本:7.66亿 | 总股本:7.67亿 |
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 | 6,182,055,590.3 | 4,386,653,704.23 | 2,065,327,130.9 | 9,612,788,761.39 |
营业收入 | 6,182,055,590.3 | 4,386,653,704.23 | 2,065,327,130.9 | 9,612,788,761.39 |
二、营业总成本 | 6,095,146,683.64 | 4,183,891,787.84 | 1,943,787,658.33 | 9,298,890,264.41 |
营业成本 | 4,558,203,466.76 | 3,155,125,014.39 | 1,509,291,296.17 | 7,126,567,548.99 |
税金及附加 | 24,870,131.67 | 17,401,741.78 | 7,274,152.65 | 38,493,366.62 |
销售费用 | 1,061,819,478.58 | 718,500,780.1 | 273,210,444.62 | 1,426,135,795.31 |
管理费用 | 246,077,944.68 | 165,580,775.11 | 89,527,123.11 | 381,026,947.16 |
研发费用 | 272,308,636.26 | 186,684,420 | 87,751,212.71 | 388,911,162.61 |
财务费用 | -68,132,974.31 | -59,400,943.54 | -23,266,570.93 | -62,244,556.28 |
其中:利息费用 | 1,711,118.84 | 1,021,872.79 | 327,898.03 | 5,215,355.97 |
其中:利息收入 | 73,136,123.89 | 48,513,474.46 | 22,549,661.3 | 41,183,926.34 |
加:公允价值变动收益 | -55,102,935.25 | -59,442,787.87 | -473,369.89 | -37,493,228.94 |
加:投资收益 | 14,176,615.31 | 14,155,547.2 | 4,025,380.32 | 124,886,018.79 |
资产处置收益 | 2,702,993.34 | 971,058.02 | 477,442.08 | 2,451,933.89 |
资产减值损失(新) | -2,292,486.5 | -389,345.05 | -1,173,554.09 | -14,800,437.96 |
信用减值损失(新) | 2,122,947.87 | 5,863,308.36 | 7,238,390.57 | -23,943,705.14 |
其他收益 | 32,903,497.97 | 27,325,678.78 | 18,384,944.4 | 69,046,842.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 81,419,539.4 | 191,245,375.83 | 150,018,705.96 | 434,045,919.75 |
加:营业外收入 | 4,569,982.2 | 2,952,279.1 | 2,393.09 | 1,916,772.4 |
减:营业外支出 | 8,065,730.87 | 3,492,171.74 | 2,004,362.33 | 5,050,618.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 77,923,790.73 | 190,705,483.19 | 148,016,736.72 | 430,912,074.11 |
减:所得税费用 | -13,747,619.99 | 18,079,657.6 | 17,572,422.47 | 40,363,232.33 |
六、净利润 | 91,671,410.72 | 172,625,825.59 | 130,444,314.25 | 390,548,841.78 |
持续经营净利润 | 91,671,410.72 | 172,625,825.59 | 130,444,314.25 | 390,548,841.78 |
归属于母公司股东的净利润 | 98,063,944.12 | 175,392,648.58 | 129,962,893.25 | 389,046,168.9 |
少数股东损益 | -6,392,533.4 | -2,766,822.99 | 481,421 | 1,502,672.88 |
(一)基本每股收益 | 0.13 | 0.23 | 0.17 | 0.52 |
(二)稀释每股收益 | 0.13 | 0.23 | 0.17 | 0.52 |
八、其他综合收益 | -16,473,086.67 | 10,623,615.78 | 2,256,230.27 | -17,690,259.16 |
归属于母公司股东的其他综合收益 | -16,473,086.67 | 10,623,615.78 | 2,256,230.27 | -17,690,259.16 |
九、综合收益总额 | 75,198,324.05 | 183,249,441.37 | 132,700,544.52 | 372,858,582.62 |
归属于母公司股东的综合收益总额 | 81,590,857.45 | 186,016,264.36 | 132,219,123.52 | 371,355,909.74 |
归属于少数股东的综合收益总额 | -6,392,533.4 | -2,766,822.99 | 481,421 | 1,502,672.88 |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-18 | 2024-03-29 |
审计意见(境内) | 标准无保留意见 |