流通市值:53.32亿 | 总市值:56.00亿 | ||
流通股本:4.28亿 | 总股本:4.50亿 |
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 | 2,039,342,978.15 | 1,649,112,188.94 | 768,761,706.03 | 3,055,194,730.62 |
营业收入 | 2,039,342,978.15 | 1,649,112,188.94 | 768,761,706.03 | 3,055,194,730.62 |
二、营业总成本 | 1,723,760,513.49 | 1,355,422,084.77 | 653,891,494.61 | 2,604,421,130.78 |
营业成本 | 1,454,849,814.22 | 1,173,109,145.78 | 553,262,558.41 | 2,191,471,521.53 |
税金及附加 | 8,084,787.88 | 5,656,301.31 | 2,244,152.67 | 16,140,559.2 |
销售费用 | 58,160,823.09 | 30,823,758.28 | 27,674,826.76 | 113,122,682.37 |
管理费用 | 105,349,906.37 | 76,228,099.59 | 35,541,135.02 | 115,872,271.6 |
研发费用 | 99,896,007.91 | 72,706,278.76 | 38,353,935.62 | 171,900,670.16 |
财务费用 | -2,580,825.98 | -3,101,498.95 | -3,185,113.87 | -4,086,574.08 |
其中:利息费用 | 2,703,549.02 | 1,695,561.47 | 328,849.99 | 3,587,039.69 |
其中:利息收入 | 6,890,747.8 | 6,054,513.91 | 2,181,768.66 | 10,961,935.74 |
加:公允价值变动收益 | 3,642,556.55 | 2,425,254.96 | - | - |
加:投资收益 | 6,807,191.61 | 4,431,243.54 | 1,145,446.76 | 1,715,919.76 |
资产处置收益 | 155,803.68 | 156,259.29 | 22,520.18 | 180,069.85 |
资产减值损失(新) | 4,392,716.84 | 665,776.86 | -3,111,440.74 | -21,664,059.63 |
信用减值损失(新) | -38,202,515.8 | -33,037,483.21 | -7,446,865 | -28,191,678.63 |
其他收益 | 15,104,387.15 | 10,099,382.08 | 4,669,463.08 | 29,438,134.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 307,482,604.69 | 278,430,537.69 | 110,149,335.7 | 432,251,985.4 |
加:营业外收入 | 32,564.53 | 15,748.37 | 2,941.11 | 901,068.08 |
减:营业外支出 | 496,559.13 | 279,070.14 | 10,842.52 | 1,228,086.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 307,018,610.09 | 278,167,215.92 | 110,141,434.29 | 431,924,966.71 |
减:所得税费用 | 35,770,540.57 | 35,689,043.8 | 12,108,543.05 | 43,691,117.48 |
六、净利润 | 271,248,069.52 | 242,478,172.12 | 98,032,891.24 | 388,233,849.23 |
持续经营净利润 | 271,248,069.52 | 242,478,172.12 | 98,032,891.24 | 388,233,849.23 |
归属于母公司股东的净利润 | 271,248,069.52 | 242,478,172.12 | 98,032,891.24 | 388,233,849.23 |
(一)基本每股收益 | 0.87 | 0.78 | 0.32 | 1.26 |
(二)稀释每股收益 | 0.86 | 0.77 | 0.32 | 1.24 |
八、其他综合收益 | -90,713.19 | 79,448.66 | 3,039.86 | 118,007.37 |
归属于母公司股东的其他综合收益 | -90,713.19 | 79,448.66 | 3,039.86 | 118,007.37 |
九、综合收益总额 | 271,157,356.33 | 242,557,620.78 | 98,035,931.1 | 388,351,856.6 |
归属于母公司股东的综合收益总额 | 271,157,356.33 | 242,557,620.78 | 98,035,931.1 | 388,351,856.6 |
公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-03-26 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |