流通市值:24.68亿 | 总市值:24.72亿 | ||
流通股本:4.35亿 | 总股本:4.35亿 |
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 | 2,920,755,528.06 | 2,086,964,711.4 | 918,132,833.54 | 4,635,250,458.13 |
营业收入 | 2,920,755,528.06 | 2,086,964,711.4 | 918,132,833.54 | 4,635,250,458.13 |
二、营业总成本 | 2,852,672,609.73 | 2,046,065,050.32 | 912,712,456.31 | 4,510,311,198.74 |
营业成本 | 2,515,069,692.6 | 1,820,909,184.51 | 790,680,083.89 | 3,919,957,480.36 |
税金及附加 | 11,533,864.75 | 7,261,029.85 | 3,561,749.36 | 16,466,520.56 |
销售费用 | 24,354,609.65 | 14,961,956.14 | 12,386,317.01 | 46,570,347.63 |
管理费用 | 111,905,936.83 | 66,778,458.61 | 40,371,142.75 | 170,020,727.13 |
研发费用 | 74,129,410.35 | 64,152,898.4 | 26,131,984.03 | 185,435,105.43 |
财务费用 | 115,679,095.55 | 72,001,522.81 | 39,581,179.27 | 171,861,017.63 |
其中:利息费用 | 112,390,621.28 | 70,599,080.55 | 36,584,313.38 | 162,512,932.59 |
其中:利息收入 | 2,489,517.14 | 1,640,391.63 | 665,015.54 | 3,789,110.34 |
加:投资收益 | -4,148,694.49 | -1,662,558.01 | -966,400.31 | -27,449,405.11 |
资产处置收益 | -139,643.17 | -68,474.56 | - | 53,305.73 |
资产减值损失(新) | 4,897,150.93 | -2,673,183.18 | -452,575.39 | 18,239,149.65 |
信用减值损失(新) | -1,523,485.28 | -2,439,972.33 | 8,314,960.71 | -32,550,197.28 |
其他收益 | 12,887,555.77 | 10,572,551.06 | 7,876,304.76 | 19,523,061.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 80,055,802.09 | 44,628,024.06 | 20,192,667 | 102,755,174.25 |
加:营业外收入 | 541,677.18 | 262,216.92 | 171,906.87 | 336,850.01 |
减:营业外支出 | 346,446.99 | 197,917.83 | 192,927.35 | 1,196,925.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 80,251,032.28 | 44,692,323.15 | 20,171,646.52 | 101,895,099.08 |
减:所得税费用 | 11,116,649.44 | 6,010,718.26 | 3,177,820.34 | 5,184,182.15 |
六、净利润 | 69,134,382.84 | 38,681,604.89 | 16,993,826.18 | 96,710,916.93 |
持续经营净利润 | 69,134,382.84 | 38,681,604.89 | 16,993,826.18 | 96,710,916.93 |
归属于母公司股东的净利润 | 67,887,497.59 | 37,824,007.36 | 16,740,305.74 | 96,050,593.62 |
少数股东损益 | 1,246,885.25 | 857,597.53 | 253,520.44 | 660,323.31 |
(一)基本每股收益 | 0.16 | 0.09 | 0.04 | 0.22 |
(二)稀释每股收益 | 0.16 | 0.09 | 0.04 | 0.22 |
八、其他综合收益 | - | - | - | 0 |
归属于母公司股东的其他综合收益 | - | - | - | 0 |
九、综合收益总额 | 69,134,382.84 | 38,681,604.89 | 16,993,826.18 | 96,710,916.93 |
归属于母公司股东的综合收益总额 | 67,887,497.59 | 37,824,007.36 | 16,740,305.74 | 96,050,593.62 |
归属于少数股东的综合收益总额 | 1,246,885.25 | 857,597.53 | 253,520.44 | 660,323.31 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |