流通市值:218.98亿 | 总市值:259.40亿 | ||
流通股本:3.58亿 | 总股本:4.24亿 |
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 | 3,332,731,161.62 | 2,144,223,600.32 | 1,040,259,781.57 | 3,129,067,006.69 |
营业收入 | 3,332,731,161.62 | 2,144,223,600.32 | 1,040,259,781.57 | 3,129,067,006.69 |
利息收入 | - | - | - | 0 |
已赚保费 | - | - | - | 0 |
手续费及佣金收入 | - | - | - | 0 |
二、营业总成本 | 2,859,872,143.24 | 1,841,479,641.6 | 885,844,157.47 | 2,787,621,615.88 |
营业成本 | 2,207,450,977.45 | 1,418,307,636.95 | 672,969,772.08 | 2,115,741,201.08 |
税金及附加 | 20,352,896.07 | 12,835,187.44 | 5,501,720.53 | 18,337,046.65 |
销售费用 | 87,050,879.52 | 52,917,374.78 | 25,883,189.06 | 106,301,862.45 |
管理费用 | 234,247,047.25 | 150,646,516.41 | 74,500,190.92 | 274,538,454.59 |
研发费用 | 318,877,220.02 | 216,529,121.47 | 112,685,146.2 | 296,287,248 |
财务费用 | -8,106,877.07 | -9,756,195.45 | -5,695,861.32 | -23,584,196.89 |
其中:利息费用 | 4,161,995.24 | 3,513,491.47 | 578,340.07 | 9,600,774.25 |
其中:利息收入 | 14,951,094.18 | 10,699,285.55 | -5,520,274.57 | 30,624,573.69 |
加:公允价值变动收益 | 913,099.02 | 826,647.65 | 626,105.24 | 2,028,457.44 |
加:投资收益 | 27,344,280.64 | 24,942,828.62 | 16,057,072.15 | 66,282,399.09 |
净敞口套期收益 | - | - | - | 0 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | 4,943,592.94 | 4,634,031.3 | 4,641,282.27 | -391,323.68 |
资产减值损失(新) | -5,277,701.74 | -3,207,407.61 | 474,124.33 | -15,779,390.2 |
信用减值损失(新) | -6,816,488.79 | -1,837,078.28 | -93,273.29 | -9,971,685.89 |
其他收益 | 17,683,631.12 | 14,465,354.27 | 10,664,025.07 | 16,610,782.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 511,649,431.57 | 342,568,334.67 | 186,784,959.87 | 400,224,630.25 |
加:营业外收入 | 250,287.24 | 90,000.69 | 127,635.22 | 1,202,803.36 |
减:营业外支出 | 5,533,114.73 | 4,464,198.88 | 1,944,247.95 | 6,442,026.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 506,366,604.08 | 338,194,136.48 | 184,968,347.14 | 394,985,407.41 |
减:所得税费用 | 31,794,892.32 | 19,354,619.83 | 19,101,554.06 | 26,463,108.26 |
六、净利润 | 474,571,711.76 | 318,839,516.65 | 165,866,793.08 | 368,522,299.15 |
持续经营净利润 | 474,571,711.76 | 318,839,516.65 | 165,866,793.08 | 368,522,299.15 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | 458,591,163.49 | 307,566,074.7 | 161,791,268.06 | 356,154,239.61 |
少数股东损益 | 15,980,548.27 | 11,273,441.95 | 4,075,525.02 | 12,368,059.54 |
(一)基本每股收益 | 1.08 | 0.73 | 0.38 | 0.84 |
(二)稀释每股收益 | 1.08 | 0.73 | 0.38 | 0.84 |
八、其他综合收益 | 1,252,054.26 | -836,475 | -153,070.04 | 7,588,155.84 |
归属于母公司股东的其他综合收益 | 1,252,054.26 | -836,475 | -153,070.04 | 7,588,155.84 |
九、综合收益总额 | 475,823,766.02 | 318,003,041.65 | 165,713,723.04 | 376,110,454.99 |
归属于母公司股东的综合收益总额 | 459,843,217.75 | 306,729,599.7 | 161,638,198.02 | 363,742,395.45 |
归属于少数股东的综合收益总额 | 15,980,548.27 | 11,273,441.95 | 4,075,525.02 | 12,368,059.54 |
公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-23 | 2024-04-23 |
审计意见(境内) | 标准无保留意见 |