流通市值:98.05亿 | 总市值:104.86亿 | ||
流通股本:4.57亿 | 总股本:4.88亿 |
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 | 4,448,844,593.21 | 3,037,920,237.35 | 1,669,987,666.48 | 3,478,296,700.8 |
营业收入 | 4,448,844,593.21 | 3,037,920,237.35 | 1,669,987,666.48 | 3,478,296,700.8 |
二、营业总成本 | 4,279,824,855.59 | 2,904,825,208.38 | 1,558,171,075.5 | 3,769,352,051.47 |
营业成本 | 3,989,320,069.99 | 2,715,654,348.07 | 1,456,455,451.76 | 3,395,331,173.41 |
税金及附加 | 19,379,551.57 | 13,030,800.29 | 6,193,782.33 | 23,768,452.48 |
销售费用 | 35,793,301.54 | 24,720,634.57 | 13,486,774.32 | 49,406,206.92 |
管理费用 | 100,311,009.71 | 64,322,228.73 | 33,327,936.97 | 147,792,855.27 |
研发费用 | 102,701,516.99 | 69,791,631.99 | 33,468,288.32 | 108,088,663.36 |
财务费用 | 32,319,405.79 | 17,305,564.73 | 15,238,841.8 | 44,964,700.03 |
其中:利息费用 | 31,232,088.07 | 16,684,692.07 | 14,684,524.52 | 48,234,707.92 |
其中:利息收入 | 4,967,830.44 | 2,667,425.38 | 1,682,252.63 | 7,861,102.28 |
加:投资收益 | 7,785,108.25 | 9,229,580.45 | -3,704,690.92 | 2,913,767.73 |
资产处置收益 | -2,417,982.83 | -2,268,407.39 | 39,111.09 | -459,912.59 |
资产减值损失(新) | -55,535,057.75 | -36,725,940.37 | -17,792,152.49 | -199,209,230.77 |
信用减值损失(新) | -2,846,808.87 | -3,491,918.41 | -754,962.71 | -951,504.18 |
其他收益 | 52,864,347.64 | 41,974,570.04 | 18,921,809.36 | 40,293,475.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 168,869,344.06 | 141,812,913.29 | 108,525,705.31 | -448,468,754.77 |
加:营业外收入 | 438,105.4 | 329,373.89 | 259,799.09 | 851,857.2 |
减:营业外支出 | 2,073,006.32 | 1,281,648.06 | 1,222,702.6 | 14,340,373.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 167,234,443.14 | 140,860,639.12 | 107,562,801.8 | -461,957,270.93 |
减:所得税费用 | 51,351,560.7 | 37,034,623.9 | 27,791,997.35 | 30,972,329.56 |
六、净利润 | 115,882,882.44 | 103,826,015.22 | 79,770,804.45 | -492,929,600.49 |
持续经营净利润 | 115,882,882.44 | 103,826,015.22 | 79,770,804.45 | -492,929,600.49 |
归属于母公司股东的净利润 | 54,700,515.33 | 49,152,618.76 | 28,101,611.19 | -435,523,671.78 |
少数股东损益 | 61,182,367.11 | 54,673,396.46 | 51,669,193.26 | -57,405,928.71 |
(一)基本每股收益 | 0.11 | 0.1 | 0.06 | -0.89 |
(二)稀释每股收益 | 0.11 | 0.1 | 0.06 | -0.89 |
九、综合收益总额 | 115,882,882.44 | 103,826,015.22 | 79,770,804.45 | -492,929,600.49 |
归属于母公司股东的综合收益总额 | 54,700,515.33 | 49,152,618.76 | 28,101,611.19 | -435,523,671.78 |
归属于少数股东的综合收益总额 | 61,182,367.11 | 54,673,396.46 | 51,669,193.26 | -57,405,928.71 |
公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-16 | 2024-03-29 |
审计意见(境内) | 标准无保留意见 |