流通市值:52.07亿 | 总市值:79.52亿 | ||
流通股本:1.16亿 | 总股本:1.77亿 |
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 | 1,918,038,587.81 | 1,152,234,537.86 | 502,013,459.71 | 1,699,251,300.43 |
营业收入 | 1,918,038,587.81 | 1,152,234,537.86 | 502,013,459.71 | 1,699,251,300.43 |
二、营业总成本 | 1,713,407,940.6 | 1,032,468,017.33 | 455,561,542.77 | 1,613,440,548.17 |
营业成本 | 1,167,214,597.75 | 682,810,373.76 | 283,461,562.05 | 969,478,238.06 |
税金及附加 | 10,025,307.31 | 6,169,671.15 | 2,817,104.88 | 13,548,106.84 |
销售费用 | 163,833,125.74 | 110,111,437.29 | 53,926,802.38 | 208,811,523.27 |
管理费用 | 168,323,631.47 | 107,104,633.86 | 51,680,796.16 | 184,971,184.03 |
研发费用 | 221,525,000.42 | 144,292,862.64 | 69,147,934.73 | 246,395,211.74 |
财务费用 | -17,513,722.09 | -18,020,961.37 | -5,472,657.43 | -9,763,715.77 |
其中:利息费用 | 6,636,382.46 | 4,279,292.01 | 1,934,609.68 | 8,269,761.96 |
其中:利息收入 | 16,551,047.42 | 11,923,470.85 | 5,784,502.65 | 14,113,597.63 |
加:公允价值变动收益 | - | - | - | 8,638,763.31 |
加:投资收益 | -3,432,440.68 | -3,853,403.35 | -1,422,711.09 | -15,599,589.51 |
资产处置收益 | -98,037.7 | -90,448.39 | -289,173.21 | 183,433.37 |
资产减值损失(新) | -15,461,835.26 | -10,158,729.94 | -3,079,992.54 | -5,645,781.84 |
信用减值损失(新) | -11,276,001.05 | -3,446,164.11 | -1,435,432.09 | -16,523,751.27 |
其他收益 | 42,875,096.33 | 23,951,814.97 | 13,755,208.39 | 41,583,563.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 217,237,428.85 | 126,169,589.71 | 53,979,816.4 | 98,447,389.81 |
加:营业外收入 | 292,280.42 | 82,077.96 | 29,943.04 | 791,160.34 |
减:营业外支出 | 796,732.39 | 681,895.28 | 27,746.54 | 3,705,837.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 216,732,976.88 | 125,569,772.39 | 53,982,012.9 | 95,532,712.47 |
减:所得税费用 | -6,002,849.71 | 298,065.18 | 886,540.01 | -2,690,861.28 |
六、净利润 | 222,735,826.59 | 125,271,707.21 | 53,095,472.89 | 98,223,573.75 |
持续经营净利润 | 222,735,826.59 | 125,271,707.21 | 53,095,472.89 | 98,223,573.75 |
归属于母公司股东的净利润 | 220,300,402.27 | 123,667,372.23 | 53,126,909.58 | 101,940,775.89 |
少数股东损益 | 2,435,424.32 | 1,604,334.98 | -31,436.69 | -3,717,202.14 |
(一)基本每股收益 | 1.27 | 0.72 | 0.31 | 0.59 |
(二)稀释每股收益 | 1.27 | 0.72 | 0.31 | 0.59 |
八、其他综合收益 | -10,458,419.05 | -5,741,829.09 | -11,891,021.15 | 22,029,546.58 |
归属于母公司股东的其他综合收益 | -10,458,419.05 | -5,741,829.09 | -11,891,021.15 | 22,029,546.58 |
九、综合收益总额 | 212,277,407.54 | 119,529,878.12 | 41,204,451.74 | 120,253,120.33 |
归属于母公司股东的综合收益总额 | 209,841,983.22 | 117,925,543.14 | 41,235,888.43 | 123,970,322.47 |
归属于少数股东的综合收益总额 | 2,435,424.32 | 1,604,334.98 | -31,436.69 | -3,717,202.14 |
公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-24 | 2024-04-24 |
审计意见(境内) | 标准无保留意见 |