流通市值:80.47亿 | 总市值:88.58亿 | ||
流通股本:11.30亿 | 总股本:12.44亿 |
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 | 3,110,955,218.72 | 1,979,445,658.61 | 896,420,220.37 | 4,004,415,962.84 |
营业收入 | 3,110,955,218.72 | 1,979,445,658.61 | 896,420,220.37 | 4,004,415,962.84 |
二、营业总成本 | 2,621,731,887.97 | 1,711,753,514.59 | 700,858,006.45 | 3,224,986,402.18 |
营业成本 | 2,168,407,767.47 | 1,380,699,667.92 | 611,853,587 | 2,915,179,662.26 |
税金及附加 | 232,839,777.25 | 174,777,142.3 | 28,431,492.8 | 84,440,921.26 |
销售费用 | 31,966,894.8 | 19,287,219.1 | 11,389,867.89 | 34,246,503.16 |
管理费用 | 102,606,362.22 | 84,791,348.56 | 33,827,612.71 | 118,474,496.14 |
研发费用 | 61,601,719.32 | 38,315,880.86 | 8,757,311.52 | 65,377,259.47 |
财务费用 | 24,309,366.91 | 13,882,255.85 | 6,598,134.53 | 7,267,559.89 |
其中:利息费用 | 62,525,881.05 | 42,032,318.08 | 20,271,648.98 | 62,025,414.16 |
其中:利息收入 | 38,484,028.09 | 26,934,347.41 | 13,384,354.14 | 43,625,596.1 |
加:公允价值变动收益 | -191,027.6 | 8.76 | 4.38 | -2,337,667.45 |
加:投资收益 | 38,314,002.77 | 35,846,514.92 | 1,065,620.22 | 46,012,851.74 |
资产处置收益 | 17,393.83 | 10,000 | - | 58,622.55 |
资产减值损失(新) | 13,745,619.72 | 13,816,894.79 | 4,380,175.01 | -17,468,487.69 |
信用减值损失(新) | -12,583,460.93 | -14,675,441.75 | -13,404,385.61 | -9,562,271.8 |
其他收益 | 14,415,601.3 | 10,307,458.22 | 6,879,134.49 | 21,059,440.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 542,941,459.84 | 312,997,578.96 | 194,482,762.41 | 817,192,048.08 |
加:营业外收入 | 1,069,816.92 | 559,371.98 | 361,475.76 | 3,081,919.59 |
减:营业外支出 | 5,225,583.31 | 887,286.41 | 629,795.07 | 11,280,974.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 538,785,693.45 | 312,669,664.53 | 194,214,443.1 | 808,992,993.15 |
减:所得税费用 | 72,115,777.27 | 37,249,619.4 | 26,392,507.88 | 175,223,128.12 |
六、净利润 | 466,669,916.18 | 275,420,045.13 | 167,821,935.22 | 633,769,865.03 |
持续经营净利润 | 466,669,916.18 | 275,420,045.13 | 167,821,935.22 | 633,769,865.03 |
归属于母公司股东的净利润 | 466,321,496.3 | 275,334,313.25 | 167,777,790.26 | 633,774,122.55 |
少数股东损益 | 348,419.88 | 85,731.88 | 44,144.96 | -4,257.52 |
(一)基本每股收益 | 0.37 | 0.22 | 0.13 | 0.51 |
(二)稀释每股收益 | 0.37 | 0.22 | 0.13 | 0.51 |
八、其他综合收益 | 73,879,694.25 | 53,973,844.22 | 26,876,805.69 | -10,827,603.15 |
归属于母公司股东的其他综合收益 | 73,879,694.25 | 53,973,844.22 | 26,876,805.69 | -10,827,603.15 |
九、综合收益总额 | 540,549,610.43 | 329,393,889.35 | 194,698,740.91 | 622,942,261.88 |
归属于母公司股东的综合收益总额 | 540,201,190.55 | 329,308,157.47 | 194,654,595.95 | 622,946,519.4 |
归属于少数股东的综合收益总额 | 348,419.88 | 85,731.88 | 44,144.96 | -4,257.52 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-19 |
审计意见(境内) | 标准无保留意见 |