流通市值:17.78亿 | 总市值:42.09亿 | ||
流通股本:1.73亿 | 总股本:4.09亿 |
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 | 2,938,055,786.14 | 1,946,488,806.64 | 977,927,619.99 | 3,943,464,662.68 |
营业收入 | 2,938,055,786.14 | 1,946,488,806.64 | 977,927,619.99 | 3,943,464,662.68 |
二、营业总成本 | 2,567,144,086.73 | 1,726,918,657.37 | 881,943,274.89 | 3,538,567,415.87 |
营业成本 | 2,135,051,826.82 | 1,435,838,873.79 | 728,432,379.92 | 2,916,685,098.85 |
税金及附加 | 16,227,717.4 | 11,254,840.51 | 5,279,468.91 | 22,283,881.52 |
销售费用 | 49,296,855.45 | 39,052,146.89 | 15,103,540.3 | 46,008,894.19 |
管理费用 | 183,212,376.16 | 115,608,783.29 | 65,786,754.61 | 320,228,633.45 |
研发费用 | 34,296,760.2 | 25,919,013.37 | 12,273,592.92 | 43,148,584.31 |
财务费用 | 149,058,550.7 | 99,244,999.52 | 55,067,538.23 | 190,212,323.55 |
其中:利息费用 | 104,652,796.53 | 74,185,844.46 | 36,997,887.84 | 139,187,405.02 |
其中:利息收入 | 2,100,544.59 | 1,554,486.84 | 821,776.31 | 5,332,122.4 |
加:投资收益 | 19,566,109.53 | 11,714,933.79 | 7,435,498.01 | 68,368,825.63 |
资产处置收益 | 3,456,424.64 | 3,879,879.59 | 3,987,366.23 | 3,730,567.46 |
资产减值损失(新) | -6,508,040.5 | -1,657,194.93 | -4,336,238.3 | -30,601,618.14 |
信用减值损失(新) | -60,692,273.45 | -24,596,414.82 | 14,971,549.87 | -92,666,560.85 |
其他收益 | 5,872,599.9 | 4,993,406.77 | 3,888,352.25 | 19,536,701.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 332,606,519.53 | 213,904,759.67 | 121,930,873.16 | 373,265,162.28 |
加:营业外收入 | 3,141,928 | 2,030,699.32 | 704,499.21 | 5,029,364.29 |
减:营业外支出 | 19,217,583.1 | 14,448,282.32 | 6,906,701.87 | 23,551,074.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 316,530,864.43 | 201,487,176.67 | 115,728,670.5 | 354,743,451.64 |
减:所得税费用 | 57,151,763.04 | 28,416,419.95 | 20,466,518.78 | 25,873,236.38 |
六、净利润 | 259,379,101.39 | 173,070,756.72 | 95,262,151.72 | 328,870,215.26 |
持续经营净利润 | 259,379,101.39 | 173,070,756.72 | 95,262,151.72 | 328,870,215.26 |
归属于母公司股东的净利润 | 242,491,834.29 | 172,335,581.85 | 96,198,365.35 | 316,814,725.46 |
少数股东损益 | 16,887,267.1 | 735,174.87 | -936,213.63 | 12,055,489.8 |
(一)基本每股收益 | 0.59 | 0.42 | 0.24 | 0.78 |
(二)稀释每股收益 | 0.59 | 0.42 | 0.24 | 0.78 |
九、综合收益总额 | 259,379,101.39 | 173,070,756.72 | 95,262,151.72 | 328,870,215.26 |
归属于母公司股东的综合收益总额 | 242,491,834.29 | 172,335,581.85 | 96,198,365.35 | 316,814,725.46 |
归属于少数股东的综合收益总额 | 16,887,267.1 | 735,174.87 | -936,213.63 | 12,055,489.8 |
公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |