流通市值:66.58亿 | 总市值:112.34亿 | ||
流通股本:6.41亿 | 总股本:10.81亿 |
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 | 4,574,041,872.36 | 2,926,487,476.78 | 1,400,535,532.26 | 5,772,240,218.49 |
营业收入 | 4,574,041,872.36 | 2,926,487,476.78 | 1,400,535,532.26 | 5,772,240,218.49 |
二、营业总成本 | 4,223,076,739.23 | 2,645,451,753.21 | 1,258,174,657.6 | 5,131,930,223.13 |
营业成本 | 3,494,920,781.61 | 2,192,601,353.84 | 1,039,381,467.24 | 4,274,697,499.38 |
税金及附加 | 38,671,173.73 | 24,700,127.16 | 11,312,881.51 | 37,872,828.47 |
销售费用 | 141,772,214.02 | 87,700,809.06 | 40,892,402.86 | 174,654,332.71 |
管理费用 | 260,863,289.02 | 172,944,779.39 | 86,300,893.3 | 308,735,667.29 |
研发费用 | 256,996,281.93 | 166,182,988.16 | 79,247,958.16 | 317,596,317.75 |
财务费用 | 29,852,998.92 | 1,321,695.6 | 1,039,054.53 | 18,373,577.53 |
其中:利息费用 | 63,993,347.7 | 42,180,009.02 | 20,392,273.48 | 70,164,247.16 |
其中:利息收入 | 18,565,359.9 | 13,152,648.09 | 6,635,272.56 | 29,224,443.6 |
加:公允价值变动收益 | 17,105,465.7 | 11,945,657.52 | 6,607,246.57 | 23,556,120.36 |
加:投资收益 | 10,304,759.19 | 14,495,571.01 | 2,324,416.42 | -9,414,720.72 |
资产处置收益 | -28,878,379.51 | -19,960,929.8 | -1,562,160.79 | -33,759,025.16 |
资产减值损失(新) | -68,006,826.2 | -48,477,526.97 | -42,815,778.65 | -161,125,287.48 |
信用减值损失(新) | -6,924,751.74 | -1,364,041.14 | 1,851,282.98 | -4,393,315.15 |
其他收益 | 49,829,913.7 | 36,733,521.7 | 24,530,538.47 | 25,766,675.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 324,395,314.27 | 274,407,975.89 | 133,296,419.66 | 480,940,442.85 |
加:营业外收入 | 1,943,446.46 | 1,918,653.19 | 2,324,632.73 | 2,055,197.02 |
减:营业外支出 | 3,051,195.9 | 1,020,971.39 | 433,699.54 | 3,367,273 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 323,287,564.83 | 275,305,657.69 | 135,187,352.85 | 479,628,366.87 |
减:所得税费用 | 25,376,189.33 | 19,288,068.88 | 8,375,869.08 | 57,973,019.19 |
六、净利润 | 297,911,375.5 | 256,017,588.81 | 126,811,483.77 | 421,655,347.68 |
持续经营净利润 | - | - | - | 421,655,347.68 |
归属于母公司股东的净利润 | 262,253,731.4 | 236,168,473.97 | 118,678,260.08 | 408,524,924.44 |
少数股东损益 | 35,657,644.1 | 19,849,114.84 | 8,133,223.69 | 13,130,423.24 |
(一)基本每股收益 | 0.24 | 0.22 | 0.11 | 0.39 |
(二)稀释每股收益 | 0.24 | 0.22 | 0.11 | 0.39 |
八、其他综合收益 | 1,274,542.14 | - | - | 12,209.73 |
归属于母公司股东的其他综合收益 | 1,274,542.14 | - | - | 12,209.73 |
九、综合收益总额 | 299,185,917.64 | 256,017,588.81 | 126,811,483.77 | 421,667,557.41 |
归属于母公司股东的综合收益总额 | 263,528,273.54 | 236,168,473.97 | 118,678,260.08 | 408,537,134.17 |
归属于少数股东的综合收益总额 | 35,657,644.1 | 19,849,114.84 | 8,133,223.69 | 13,130,423.24 |
公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-13 |
审计意见(境内) | 标准无保留意见 |