流通市值:147.25亿 | 总市值:199.30亿 | ||
流通股本:2.02亿 | 总股本:2.73亿 |
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 | 1,830,638,423.32 | 1,121,042,989.41 | 418,012,552.15 | 2,429,367,608.64 |
营业收入 | 1,830,638,423.32 | 1,121,042,989.41 | 418,012,552.15 | 2,429,367,608.64 |
二、营业总成本 | 1,953,677,380.69 | 1,216,973,454.39 | 487,544,691.26 | 2,486,557,121.89 |
营业成本 | 1,035,537,806.04 | 637,961,544.16 | 221,510,657.07 | 1,240,280,894.07 |
税金及附加 | 20,232,580.31 | 12,972,443.36 | 4,853,041.61 | 26,807,882.09 |
销售费用 | 158,514,139.72 | 98,118,678.37 | 42,864,877.86 | 229,158,683.92 |
管理费用 | 213,033,481.5 | 140,440,580.97 | 71,414,117.84 | 298,433,559.05 |
研发费用 | 467,845,070.04 | 295,010,447.18 | 131,413,430.45 | 640,597,244.37 |
财务费用 | 58,514,303.08 | 32,469,760.35 | 15,488,566.43 | 51,278,858.39 |
其中:利息费用 | 56,877,369.4 | 35,395,174.14 | 16,349,550.03 | 66,051,712.07 |
其中:利息收入 | 8,210,624.2 | 6,165,744.83 | 3,834,745.75 | 10,794,619.53 |
加:公允价值变动收益 | -11,250,000 | -7,500,000 | -3,750,000 | -15,200,000 |
加:投资收益 | 15,083,687.93 | 14,364,005.12 | - | 9,701,952.38 |
资产处置收益 | 2,337,003.61 | 64,047.26 | - | 5,411,265.24 |
资产减值损失(新) | -1,517,360.95 | 632,531.76 | 700,696.09 | -10,074,031 |
信用减值损失(新) | -11,784,949.21 | -6,238,994.25 | 8,485,828.33 | -5,333,307.76 |
其他收益 | 179,338,159.56 | 141,587,507.36 | 25,923,321.99 | 201,786,076.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 49,167,583.57 | 46,978,632.27 | -38,172,292.7 | 129,102,441.83 |
加:营业外收入 | 4,961,752.68 | 531,238.15 | 512,067.04 | 185,512.05 |
减:营业外支出 | 242,696.98 | 132,847.13 | 127,000.06 | 2,322,289.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,886,639.27 | 47,377,023.29 | -37,787,225.72 | 126,965,664.77 |
减:所得税费用 | 9,139,495.02 | 3,263,426.53 | 2,230,516.39 | 37,493,914.1 |
六、净利润 | 44,747,144.25 | 44,113,596.76 | -40,017,742.11 | 89,471,750.67 |
持续经营净利润 | 44,747,144.25 | 44,113,596.76 | -40,017,742.11 | 89,471,750.67 |
终止经营净利润 | - | - | 0 | - |
归属于母公司股东的净利润 | 82,241,117.53 | 49,827,877.48 | -15,926,789.96 | 150,102,379.43 |
少数股东损益 | -37,493,973.28 | -5,714,280.72 | -24,090,952.15 | -60,630,628.76 |
(一)基本每股收益 | 0.3 | 0.18 | -0.06 | 0.54 |
(二)稀释每股收益 | 0.33 | 0.21 | -0.03 | 0.55 |
八、其他综合收益 | -9,820,054.87 | -9,127,139.09 | 2,115,098.21 | 17,126,045.24 |
归属于母公司股东的其他综合收益 | -9,416,305.19 | -8,723,389.41 | 2,115,098.21 | 17,126,045.24 |
九、综合收益总额 | 34,927,089.38 | 34,986,457.67 | -37,902,643.9 | 106,597,795.91 |
归属于母公司股东的综合收益总额 | 72,824,812.34 | 41,104,488.07 | -13,811,691.75 | 167,228,424.67 |
归属于少数股东的综合收益总额 | -37,897,722.96 | -6,118,030.4 | -24,090,952.15 | -60,630,628.76 |
公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-23 | 2024-04-23 |
审计意见(境内) | 标准无保留意见 |