流通市值:18.20亿 | 总市值:25.28亿 | ||
流通股本:1.57亿 | 总股本:2.18亿 |
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 | 1,945,232,169.9 | 1,290,062,659.44 | 734,364,096.46 | 2,644,590,150.77 |
营业收入 | 1,945,232,169.9 | 1,290,062,659.44 | 734,364,096.46 | 2,644,590,150.77 |
二、营业总成本 | 1,902,680,646.05 | 1,272,746,711.8 | 723,678,476.61 | 2,579,714,986.78 |
营业成本 | 1,784,011,322.39 | 1,189,761,334.81 | 682,725,775.15 | 2,391,509,996.44 |
税金及附加 | 3,706,927.62 | 2,356,702.72 | 1,145,811.71 | 5,485,835.4 |
销售费用 | 31,702,765.6 | 21,972,506.83 | 10,692,389.86 | 48,142,379.98 |
管理费用 | 53,658,134.48 | 37,803,876.68 | 18,754,288.43 | 74,644,935.8 |
研发费用 | 22,922,089.82 | 15,087,655.21 | 7,319,865.77 | 34,450,261.97 |
财务费用 | 6,679,406.14 | 5,764,635.55 | 3,040,345.69 | 25,481,577.19 |
其中:利息费用 | 15,156,600.2 | 10,186,914.69 | 4,671,952.87 | 26,675,677.49 |
其中:利息收入 | 7,390,424.58 | 3,852,945.52 | 872,392.95 | 1,566,207.18 |
加:投资收益 | 8,630,241.71 | 10,349,626.55 | -2,704,870.34 | -1,114,029.96 |
资产处置收益 | -377,818.24 | 13,356.81 | - | 272,314.08 |
资产减值损失(新) | -9,596,260.11 | -6,013,510.42 | -1,451,103.11 | -11,427,321.73 |
信用减值损失(新) | -1,028,055.53 | 455,961.01 | 79,261.52 | -7,077,079.84 |
其他收益 | 3,581,193.26 | 2,973,167.76 | 1,189,589.84 | 4,814,189.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 43,760,824.94 | 25,094,549.35 | 7,798,497.76 | 50,343,235.95 |
加:营业外收入 | 54,930.47 | 51,740.12 | 1,734.69 | 1,604,361.1 |
减:营业外支出 | 204,168.16 | 2,296.1 | 864.74 | 466,073.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 43,611,587.25 | 25,143,993.37 | 7,799,367.71 | 51,481,523.49 |
减:所得税费用 | 9,370,215.83 | 4,911,994.22 | 2,827,899.41 | 4,807,889.89 |
六、净利润 | 34,241,371.42 | 20,231,999.15 | 4,971,468.3 | 46,673,633.6 |
持续经营净利润 | 34,241,371.42 | 20,231,999.15 | 4,971,468.3 | 46,673,633.6 |
归属于母公司股东的净利润 | 34,922,272.71 | 22,250,868.71 | 7,391,394.75 | 42,834,849.71 |
少数股东损益 | -680,901.29 | -2,018,869.56 | -2,419,926.45 | 3,838,783.89 |
(一)基本每股收益 | 0.16 | 0.1 | 0.03 | 0.21 |
(二)稀释每股收益 | 0.16 | 0.1 | 0.03 | 0.21 |
八、其他综合收益 | -6,370,152.36 | 3,550,929.41 | 971,502.03 | 8,300,540.41 |
归属于母公司股东的其他综合收益 | -6,364,185.51 | 3,550,837.66 | 971,502.03 | 8,316,357.42 |
九、综合收益总额 | 27,871,219.06 | 23,782,928.56 | 5,942,970.33 | 54,974,174.01 |
归属于母公司股东的综合收益总额 | 28,558,087.2 | 25,801,706.37 | 8,362,896.78 | 51,151,207.13 |
归属于少数股东的综合收益总额 | -686,868.14 | -2,018,777.81 | -2,419,926.45 | 3,822,966.88 |
公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-19 |
审计意见(境内) | 标准无保留意见 |