流通市值:42.17亿 | 总市值:44.64亿 | ||
流通股本:5.53亿 | 总股本:5.86亿 |
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 | 2,566,048,429.7 | 1,612,702,795.81 | 653,563,777.85 | 3,038,563,453.4 |
营业收入 | 2,566,048,429.7 | 1,612,702,795.81 | 653,563,777.85 | 3,038,563,453.4 |
二、营业总成本 | 2,356,331,856.36 | 1,471,217,156.6 | 610,302,148.92 | 2,771,127,149.08 |
营业成本 | 2,057,284,795.97 | 1,272,694,701.57 | 526,040,747.25 | 2,395,263,668.79 |
税金及附加 | 18,004,200.59 | 9,961,174.41 | 4,849,506.51 | 23,619,108.24 |
销售费用 | 55,355,041.73 | 34,866,189.41 | 11,045,379.66 | 59,700,313.78 |
管理费用 | 132,072,143.88 | 87,666,891.77 | 44,868,798.06 | 150,443,889.85 |
研发费用 | 90,537,680.34 | 64,141,381.92 | 20,772,573.03 | 124,317,908.21 |
财务费用 | 3,077,993.85 | 1,886,817.52 | 2,725,144.41 | 17,782,260.21 |
其中:利息费用 | 9,374,981.42 | 6,371,816.19 | 2,899,355.14 | 23,878,303.26 |
其中:利息收入 | 5,378,186.81 | 4,214,113.53 | 1,494,569.2 | 7,302,869.71 |
加:公允价值变动收益 | 91,570.45 | 34,380 | 249,623.37 | -12,244,995.68 |
加:投资收益 | 781,614.32 | 2,252,843.74 | 50,279.03 | -940,445.85 |
资产处置收益 | 315,873.4 | 281,739.67 | -17,285.61 | 20,819,598.41 |
资产减值损失(新) | -1,599,982.93 | -2,743,235.19 | 500,189.84 | -40,355,174.01 |
信用减值损失(新) | -15,502,003.8 | -19,671,443.42 | -9,784,350.05 | -9,027,527.79 |
其他收益 | 10,885,363.73 | 9,413,685.42 | 2,401,843.34 | 12,783,061.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 204,689,008.51 | 131,053,609.43 | 36,661,928.85 | 238,470,821.06 |
加:营业外收入 | 1,580,434.87 | 312,853.47 | 50,168.94 | 6,467,641.47 |
减:营业外支出 | 823,704.07 | 283,575.07 | 52,621.82 | 11,453,892.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 205,445,739.31 | 131,082,887.83 | 36,659,475.97 | 233,484,570.33 |
减:所得税费用 | 46,775,145.54 | 26,971,872.48 | 10,926,506.17 | 51,306,853.43 |
六、净利润 | 158,670,593.77 | 104,111,015.35 | 25,732,969.8 | 182,177,716.9 |
持续经营净利润 | 158,670,593.77 | 104,111,015.35 | 25,732,969.8 | 182,177,716.9 |
归属于母公司股东的净利润 | 126,359,094.16 | 82,605,618.88 | 19,805,744.38 | 147,107,327.1 |
少数股东损益 | 32,311,499.61 | 21,505,396.47 | 5,927,225.42 | 35,070,389.8 |
(一)基本每股收益 | 0.22 | 0.14 | 0.03 | 0.26 |
(二)稀释每股收益 | 0.22 | 0.14 | 0.03 | 0.25 |
八、其他综合收益 | 280,102.8 | -321,820.44 | -543,996.66 | -841,554.3 |
归属于母公司股东的其他综合收益 | 280,102.8 | -321,820.44 | -543,996.66 | -841,554.3 |
九、综合收益总额 | 158,950,696.57 | 103,789,194.91 | 25,188,973.14 | 181,336,162.6 |
归属于母公司股东的综合收益总额 | 126,639,196.96 | 82,283,798.44 | 19,261,747.72 | 146,265,772.8 |
归属于少数股东的综合收益总额 | 32,311,499.61 | 21,505,396.47 | 5,927,225.42 | 35,070,389.8 |
公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-16 |
审计意见(境内) | 标准无保留意见 |