流通市值:133.47亿 | 总市值:157.56亿 | ||
流通股本:7.59亿 | 总股本:8.96亿 |
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 | 1,698,633,531.66 | 1,120,869,020.24 | 451,224,726.98 | 1,961,135,955.92 |
营业收入 | 1,698,633,531.66 | 1,120,869,020.24 | 451,224,726.98 | 1,961,135,955.92 |
二、营业总成本 | 1,141,603,284.55 | 765,445,959.43 | 300,447,748.7 | 1,383,475,407.05 |
营业成本 | 851,268,814.27 | 585,578,773.37 | 214,824,104.4 | 936,750,450.26 |
税金及附加 | 21,961,787.71 | 14,454,461.63 | 5,832,107.12 | 31,167,944.26 |
销售费用 | 129,463,896.6 | 84,164,418.13 | 37,890,157.04 | 212,445,285.51 |
管理费用 | 92,689,200.69 | 60,260,812.4 | 30,272,790.13 | 135,889,965.8 |
研发费用 | 49,242,388.49 | 31,198,011.52 | 14,966,736.25 | 78,467,703.42 |
财务费用 | -3,022,803.21 | -10,210,517.62 | -3,338,146.24 | -11,245,942.2 |
其中:利息费用 | 12,397,738.43 | 8,266,344.15 | 4,484,415.03 | 16,298,580.62 |
其中:利息收入 | 21,627,388.83 | 17,025,897.65 | 8,105,530.93 | 26,837,930.12 |
加:公允价值变动收益 | - | - | 179,446.66 | 6,728,006.82 |
加:投资收益 | 16,413,100.49 | 3,246,796.43 | 4,098,333.67 | 10,783,877.44 |
资产处置收益 | -1,336,266.69 | -141,985.15 | - | -1,629,989.52 |
资产减值损失(新) | -4,539,858.17 | -2,901,514.86 | -1,136,949.5 | -2,579,055.9 |
信用减值损失(新) | -2,251,450.23 | 678,802.81 | -3,172,497.48 | 27,013,371.2 |
其他收益 | 3,450,179.74 | 2,436,984.91 | 1,240,301.25 | 4,049,355.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 568,765,952.25 | 358,742,144.95 | 151,985,612.88 | 622,026,114.51 |
加:营业外收入 | 25,818,691.53 | 25,093,318.84 | 366,163.87 | 27,163,936.85 |
减:营业外支出 | 1,402,234.45 | 1,219,423 | 344,070.78 | 3,412,079.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 593,182,409.33 | 382,616,040.79 | 152,007,705.97 | 645,777,971.85 |
减:所得税费用 | 94,373,168.23 | 64,256,671.24 | 23,131,646.54 | 95,119,934.16 |
六、净利润 | 498,809,241.1 | 318,359,369.55 | 128,876,059.43 | 550,658,037.69 |
持续经营净利润 | 498,809,241.1 | 318,359,369.55 | 128,876,059.43 | 550,658,037.69 |
归属于母公司股东的净利润 | 493,804,631.22 | 314,500,666.05 | 126,917,576.17 | 542,405,245.44 |
少数股东损益 | 5,004,609.88 | 3,858,703.5 | 1,958,483.26 | 8,252,792.25 |
(一)基本每股收益 | 0.55 | 0.35 | 0.14 | 0.61 |
(二)稀释每股收益 | 0.55 | 0.35 | 0.14 | 0.61 |
八、其他综合收益 | -20,632,995.98 | -8,541,161.19 | -752,309.93 | -16,205,070.58 |
归属于母公司股东的其他综合收益 | -18,404,500.65 | -9,087,916.05 | -355,145.66 | -15,561,637.71 |
九、综合收益总额 | 478,176,245.12 | 309,818,208.36 | 128,123,749.5 | 534,452,967.11 |
归属于母公司股东的综合收益总额 | 475,400,130.57 | 305,412,750 | 126,562,430.51 | 526,843,607.73 |
归属于少数股东的综合收益总额 | 2,776,114.55 | 4,405,458.36 | 1,561,318.99 | 7,609,359.38 |
公告日期 | 2024-10-23 | 2024-08-09 | 2024-04-19 | 2024-04-11 |
审计意见(境内) | 标准无保留意见 |