流通市值:53.56亿 | 总市值:75.35亿 | ||
流通股本:6.65亿 | 总股本:9.35亿 |
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 | 2,949,678,158.9 | 1,655,641,488.36 | 656,936,699.24 | 4,813,052,850.5 |
营业收入 | 2,949,678,158.9 | 1,655,641,488.36 | 656,936,699.24 | 4,813,052,850.5 |
二、营业总成本 | 2,762,749,165.82 | 1,511,157,983.62 | 602,638,244.78 | 4,449,707,626.07 |
营业成本 | 2,461,517,595.49 | 1,324,975,068.3 | 524,731,263.04 | 3,942,539,033.67 |
税金及附加 | 12,384,195.19 | 9,016,895.6 | 2,968,101.68 | 19,931,878.67 |
销售费用 | 20,458,050.62 | 13,910,196.27 | 3,790,193.58 | 31,899,990.97 |
管理费用 | 136,961,620.86 | 85,883,973.32 | 41,729,832.06 | 191,657,152.44 |
研发费用 | 104,825,062.97 | 70,154,725.14 | 23,331,653.2 | 212,561,318.2 |
财务费用 | 26,602,640.69 | 7,217,124.99 | 6,087,201.22 | 51,118,252.12 |
其中:利息费用 | 24,187,708.87 | 14,551,618.86 | 6,334,865.26 | 17,320,430.12 |
其中:利息收入 | 9,319,390.4 | 6,031,764.08 | 2,583,260.2 | 9,850,917.6 |
加:公允价值变动收益 | 2,307,460.49 | -905,342.68 | -2,985,536.49 | 29,893,724.54 |
加:投资收益 | 977,859.35 | 427,947.3 | 2,401,711.19 | 5,766,346.99 |
资产处置收益 | -965,917.97 | -632,126.05 | - | 66,526.03 |
资产减值损失(新) | - | - | -7,264 | -6,540,923.53 |
信用减值损失(新) | -13,913,258.36 | -1,394,774.59 | 6,930,112.12 | -92,311,947.8 |
其他收益 | 8,104,330.15 | 6,325,178.32 | 4,373,668.58 | 39,432,270.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 183,439,466.74 | 148,304,387.04 | 65,011,145.86 | 339,651,221.54 |
加:营业外收入 | 5,500,160.53 | 5,022,983.03 | 197,472.4 | 688,583.74 |
减:营业外支出 | 4,129,035.51 | 835,305.14 | 356,151.49 | 5,429,234.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 184,810,591.76 | 152,492,064.93 | 64,852,466.77 | 334,910,571.21 |
减:所得税费用 | 30,663,440.57 | 23,351,543.24 | 9,183,383.11 | 40,814,352.48 |
六、净利润 | 154,147,151.19 | 129,140,521.69 | 55,669,083.66 | 294,096,218.73 |
持续经营净利润 | 154,147,151.19 | 129,140,521.69 | 55,669,083.66 | 294,096,218.73 |
归属于母公司股东的净利润 | 149,265,673.74 | 129,545,558.32 | 54,653,890.26 | 292,405,845.68 |
少数股东损益 | 4,881,477.45 | -405,036.63 | 1,015,193.4 | 1,690,373.05 |
(一)基本每股收益 | 0.16 | 0.14 | 0.06 | 0.31 |
(二)稀释每股收益 | 0.16 | 0.14 | 0.06 | 0.31 |
八、其他综合收益 | -3,653,653.51 | -2,835,015.98 | -1,878,890.55 | 14,542,642.13 |
归属于母公司股东的其他综合收益 | -3,653,653.51 | -2,835,015.98 | -1,878,890.55 | 14,542,642.13 |
九、综合收益总额 | 150,493,497.68 | 126,305,505.71 | 53,790,193.11 | 308,638,860.86 |
归属于母公司股东的综合收益总额 | 145,612,020.23 | 126,710,542.34 | 52,774,999.71 | 306,948,487.81 |
归属于少数股东的综合收益总额 | 4,881,477.45 | -405,036.63 | 1,015,193.4 | 1,690,373.05 |
公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |