流通市值:405.79亿 | 总市值:423.23亿 | ||
流通股本:4.53亿 | 总股本:4.72亿 |
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 | 2,444,835,135.79 | 1,576,425,612.27 | 729,044,755.89 | 2,615,716,404.14 |
营业收入 | 2,444,835,135.79 | 1,576,425,612.27 | 729,044,755.89 | 2,615,716,404.14 |
二、营业总成本 | 2,066,278,552.58 | 1,322,889,332.24 | 629,886,094.34 | 2,325,717,625.04 |
营业成本 | 1,169,435,582.71 | 751,522,457.06 | 346,399,577.83 | 1,318,220,499.95 |
税金及附加 | 8,712,915.88 | 6,312,093.85 | 3,121,810.51 | 13,300,871.08 |
销售费用 | 180,703,873.92 | 116,748,573.69 | 56,803,281.62 | 198,571,498.17 |
管理费用 | 79,663,199.44 | 51,324,973.72 | 26,532,319.76 | 90,972,485.4 |
研发费用 | 648,769,567.82 | 417,579,293.29 | 207,923,475.56 | 737,074,050.02 |
财务费用 | -21,006,587.19 | -20,598,059.37 | -10,894,370.94 | -32,421,779.58 |
其中:利息费用 | 1,574,415.17 | 1,086,083.53 | 525,441.42 | 2,277,131.59 |
其中:利息收入 | 25,183,918.34 | 16,625,815.7 | 9,470,230.56 | 34,720,086.6 |
加:公允价值变动收益 | 6,353,750.67 | -4,161,490.79 | -3,210,445.8 | -1,531,390.84 |
加:投资收益 | 19,733,153.91 | 18,654,045.56 | 8,054,236.73 | 10,198,874.2 |
资产处置收益 | 3,323,507.42 | 2,208,108.54 | 769,663.91 | 61,813.84 |
资产减值损失(新) | -97,143,815.89 | -77,713,407.16 | -41,306,930.3 | -108,634,242.95 |
信用减值损失(新) | -161,144.61 | 434,244.49 | -803,188.36 | -1,676,589.5 |
其他收益 | 21,458,531.16 | 17,328,592.29 | 5,202,106.52 | 50,540,866.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 332,120,565.87 | 210,286,372.96 | 67,864,104.25 | 238,958,109.99 |
加:营业外收入 | 55,000.13 | 45,000.13 | 45,000.13 | 15,393,367.95 |
减:营业外支出 | 240,018.47 | 9,484.18 | 344.59 | 212,026.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 331,935,547.53 | 210,321,888.91 | 67,908,759.79 | 254,139,451.2 |
减:所得税费用 | 54,635,362.59 | 37,325,893.31 | 16,456,788.23 | -15,798,015.1 |
六、净利润 | 277,300,184.94 | 172,995,995.6 | 51,451,971.56 | 269,937,466.3 |
持续经营净利润 | 277,300,184.94 | 172,995,995.6 | 51,451,971.56 | 269,937,466.3 |
归属于母公司股东的净利润 | 284,901,627.51 | 178,649,747.68 | 54,383,429.78 | 280,768,286.79 |
少数股东损益 | -7,601,442.57 | -5,653,752.08 | -2,931,458.22 | -10,830,820.49 |
(一)基本每股收益 | 0.61 | 0.38 | 0.12 | 0.6 |
(二)稀释每股收益 | 0.6 | 0.38 | 0.12 | 0.59 |
八、其他综合收益 | -3,891,088.15 | 1,983,774.19 | 462,529.3 | 4,240,095.02 |
归属于母公司股东的其他综合收益 | -3,891,088.15 | 1,983,774.19 | 462,529.3 | 4,240,095.02 |
九、综合收益总额 | 273,409,096.79 | 174,979,769.79 | 51,914,500.86 | 274,177,561.32 |
归属于母公司股东的综合收益总额 | 281,010,539.36 | 180,633,521.87 | 54,845,959.08 | 285,008,381.81 |
归属于少数股东的综合收益总额 | -7,601,442.57 | -5,653,752.08 | -2,931,458.22 | -10,830,820.49 |
公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |