流通市值:30.77亿 | 总市值:31.07亿 | ||
流通股本:9.50亿 | 总股本:9.59亿 |
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 | 2,079,508,874.68 | 1,376,829,613.82 | 726,781,340.66 | 3,151,789,508.56 |
营业收入 | 2,079,508,874.68 | 1,376,829,613.82 | 726,781,340.66 | 3,151,789,508.56 |
二、营业总成本 | 1,991,102,819.55 | 1,312,028,560.65 | 672,902,875.5 | 2,933,819,488.19 |
营业成本 | 1,806,637,097.62 | 1,183,232,317.35 | 607,797,700.28 | 2,687,703,903.18 |
税金及附加 | 17,966,889.11 | 13,679,600.51 | 6,828,009.19 | 28,813,134.6 |
销售费用 | 17,144,286.26 | 11,132,138.52 | 6,008,627.72 | 21,023,491.86 |
管理费用 | 104,637,193.16 | 74,618,237.56 | 37,411,641.08 | 138,685,769.88 |
研发费用 | 6,691,002.59 | 4,446,588.9 | 2,349,854.74 | 8,937,328.68 |
财务费用 | 38,026,350.81 | 24,919,677.81 | 12,507,042.49 | 48,655,859.99 |
其中:利息费用 | 40,804,671.42 | 26,394,511.2 | 13,261,895.8 | 53,383,915.64 |
其中:利息收入 | 3,309,000.75 | 1,928,613.18 | 1,092,581.33 | 5,488,283.32 |
加:公允价值变动收益 | 863,278.78 | 572,358.91 | 278,054.79 | 4,159,774.82 |
加:投资收益 | 1,081,177.58 | 663,443.29 | 475,978.63 | 1,560,231 |
资产处置收益 | -616,564.16 | -679,442.37 | -1,511,144.53 | 3,752,041.78 |
资产减值损失(新) | - | -586,973.13 | - | -3,352,726.59 |
信用减值损失(新) | 5,903,842.88 | 10,206,192.97 | 10,288,064.39 | -10,118,182.32 |
其他收益 | 7,322,320.1 | 4,942,171.53 | 1,075,064.03 | 10,818,456.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 102,960,110.31 | 79,918,804.37 | 64,484,482.47 | 224,789,615.15 |
加:营业外收入 | 801,326.13 | 37,088.9 | 17,073.24 | 540,876.86 |
减:营业外支出 | 5,779,841.79 | 4,630,717.61 | 43,265.38 | 10,331,567.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 97,981,594.65 | 75,325,175.66 | 64,458,290.33 | 214,998,924.29 |
减:所得税费用 | 23,738,060.8 | 17,956,080.61 | 16,472,997.26 | 60,703,611.97 |
六、净利润 | 74,243,533.85 | 57,369,095.05 | 47,985,293.07 | 154,295,312.32 |
持续经营净利润 | 74,243,533.85 | 57,369,095.05 | 47,985,293.07 | 154,295,312.32 |
归属于母公司股东的净利润 | 74,243,533.85 | 57,369,095.05 | 47,985,293.07 | 154,295,312.32 |
(一)基本每股收益 | 0.08 | 0.06 | 0.05 | 0.16 |
(二)稀释每股收益 | 0.08 | 0.06 | 0.05 | 0.16 |
九、综合收益总额 | 74,243,533.85 | 57,369,095.05 | 47,985,293.07 | 154,295,312.32 |
归属于母公司股东的综合收益总额 | 74,243,533.85 | 57,369,095.05 | 47,985,293.07 | 154,295,312.32 |
公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |