流通市值:177.34亿 | 总市值:214.62亿 | ||
流通股本:4.53亿 | 总股本:5.48亿 |
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 | 2,267,526,865.28 | 1,484,084,929.06 | 616,910,878.96 | 2,678,341,128.41 |
营业收入 | 2,267,526,865.28 | 1,484,084,929.06 | 616,910,878.96 | 2,678,341,128.41 |
二、营业总成本 | 1,929,592,388.16 | 1,264,936,158.39 | 529,968,653.01 | 2,333,058,442.89 |
营业成本 | 925,589,401.82 | 616,831,195.5 | 254,151,718.79 | 1,131,111,844.99 |
税金及附加 | 11,317,748.87 | 7,357,236.13 | 2,728,030.12 | 14,965,814.05 |
销售费用 | 431,720,625.37 | 290,069,063.53 | 113,995,764.96 | 528,829,542.04 |
管理费用 | 170,928,742.22 | 110,648,652.61 | 48,473,518.3 | 197,168,635.07 |
研发费用 | 382,374,890.02 | 242,332,014.94 | 107,475,787.65 | 462,113,130.64 |
财务费用 | 7,660,979.86 | -2,302,004.32 | 3,143,833.19 | -1,130,523.9 |
其中:利息费用 | 5,083,263.1 | 3,133,248.53 | 1,457,199.32 | 8,807,883.8 |
其中:利息收入 | -9,956,770.57 | 6,655,064.57 | 2,930,181.31 | 9,510,456.67 |
加:公允价值变动收益 | -2,456,467.62 | -4,621,937.7 | -7,122,502.95 | 9,463,086.97 |
加:投资收益 | 38,108,964.52 | 34,986,929.03 | 3,597,715.05 | 17,363,859.57 |
资产处置收益 | 96,277.72 | -119,089.89 | -170,267.11 | 94,135.09 |
资产减值损失(新) | 23,115.12 | 22,418.57 | 250 | -13,977,843.2 |
信用减值损失(新) | -35,364,831.34 | -35,898,439.85 | -9,189,392.58 | -30,373,343.45 |
其他收益 | 67,985,830.03 | 47,862,444.95 | 29,178,770.29 | 128,057,735.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 406,327,365.55 | 261,381,095.78 | 103,236,798.65 | 455,910,315.6 |
加:营业外收入 | 6,391,680.06 | 5,596,058.31 | 2,604,113.23 | 5,226,349.16 |
减:营业外支出 | 1,952,688.16 | 1,811,557.42 | 730,547.42 | 4,059,997.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 410,766,357.45 | 265,165,596.67 | 105,110,364.46 | 457,076,667.16 |
减:所得税费用 | 26,284,373 | 20,331,903.58 | 4,599,156.89 | 13,377,879.24 |
六、净利润 | 384,481,984.45 | 244,833,693.09 | 100,511,207.57 | 443,698,787.92 |
持续经营净利润 | 384,481,984.45 | 244,833,693.09 | 100,511,207.57 | 443,698,787.92 |
归属于母公司股东的净利润 | 389,692,869.38 | 251,239,693.01 | 103,064,182.42 | 449,140,842.06 |
少数股东损益 | -5,210,884.93 | -6,405,999.92 | -2,552,974.85 | -5,442,054.14 |
(一)基本每股收益 | 0.72 | 0.46 | 0.19 | 0.84 |
(二)稀释每股收益 | 0.71 | 0.46 | 0.19 | 0.83 |
八、其他综合收益 | -2,340,423.18 | 2,487,731.76 | -1,854,344.89 | -3,731,784.11 |
归属于母公司股东的其他综合收益 | -2,144,740.8 | 2,108,136.94 | -1,654,524.34 | -2,836,066.87 |
九、综合收益总额 | 382,141,561.27 | 247,321,424.85 | 98,656,862.68 | 439,967,003.81 |
归属于母公司股东的综合收益总额 | 387,548,128.58 | 253,347,829.95 | 101,409,658.08 | 446,304,775.19 |
归属于少数股东的综合收益总额 | -5,406,567.31 | -6,026,405.1 | -2,752,795.4 | -6,337,771.38 |
公告日期 | 2024-10-24 | 2024-08-08 | 2024-04-25 | 2024-04-18 |
审计意见(境内) | 标准无保留意见 |