流通市值:105.87亿 | 总市值:109.32亿 | ||
流通股本:10.51亿 | 总股本:10.86亿 |
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 | 2,699,395,357.37 | 1,548,556,168.05 | 667,505,407.63 | 4,727,289,210.1 |
营业收入 | 2,699,395,357.37 | 1,548,556,168.05 | 667,505,407.63 | 4,727,289,210.1 |
二、营业总成本 | 2,669,793,709.71 | 1,612,258,299.78 | 736,344,878.52 | 4,294,185,543.97 |
营业成本 | 1,501,763,642.09 | 869,929,316.2 | 365,747,617.36 | 2,801,011,376.06 |
税金及附加 | 15,808,272.81 | 9,432,904.67 | 3,558,515.37 | 23,433,654.72 |
销售费用 | 556,797,864.58 | 359,178,244.47 | 184,016,149.08 | 589,724,520.37 |
管理费用 | 238,589,362.57 | 152,466,135.3 | 75,691,241.4 | 389,991,331.85 |
研发费用 | 376,423,362.88 | 236,861,716.43 | 119,043,694.02 | 518,026,101.11 |
财务费用 | -19,588,795.22 | -15,610,017.29 | -11,712,338.71 | -28,001,440.14 |
其中:利息费用 | 12,620,202.64 | 7,769,500.01 | 882,238.23 | 18,790,021.91 |
其中:利息收入 | 33,113,948.73 | 23,910,584.95 | 12,841,100.32 | 48,411,662.5 |
加:公允价值变动收益 | 3,657,937.72 | 3,644,595.83 | 3,627,774.16 | -15,768,959.28 |
加:投资收益 | 12,771,736.17 | 8,210,731.95 | 7,286,538.03 | 29,211,112.64 |
资产处置收益 | 51,470.72 | 17,069.79 | -3,145.17 | 653,628.29 |
资产减值损失(新) | 1,731,001.42 | 2,153,894.54 | 13,390.68 | -647,583.73 |
信用减值损失(新) | 14,298,814.07 | 3,511,234.12 | -2,439,221.04 | -34,196,311.27 |
其他收益 | 43,693,619.69 | 37,362,328.43 | 25,918,350.28 | 93,588,825.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 105,806,227.45 | -8,802,277.07 | -34,435,783.95 | 505,944,378.63 |
加:营业外收入 | 522,391.57 | 297,639.4 | 113,176.38 | 804,175.04 |
减:营业外支出 | 744,561.24 | 384,201.23 | 119,243.8 | 5,722,260.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 105,584,057.78 | -8,888,838.9 | -34,441,851.37 | 501,026,292.77 |
减:所得税费用 | -1,408,840.66 | -8,388,781.96 | 12,435,416.25 | -13,520,137.01 |
六、净利润 | 106,992,898.44 | -500,056.94 | -46,877,267.62 | 514,546,429.78 |
持续经营净利润 | 106,992,898.44 | -500,056.94 | -46,877,267.62 | 514,546,429.78 |
归属于母公司股东的净利润 | 160,155,934.44 | 37,199,884.05 | -19,227,215.14 | 603,945,488.22 |
少数股东损益 | -53,163,036 | -37,699,940.99 | -27,650,052.48 | -89,399,058.44 |
(一)基本每股收益 | 0.15 | 0.03 | -0.02 | 0.56 |
(二)稀释每股收益 | 0.15 | 0.03 | -0.02 | 0.56 |
八、其他综合收益 | -20,916,000 | -65,013,900 | -33,291,300 | 871,500 |
归属于母公司股东的其他综合收益 | -20,916,000 | -65,013,900 | -33,291,300 | 871,500 |
九、综合收益总额 | 86,076,898.44 | -65,513,956.94 | -80,168,567.62 | 515,417,929.78 |
归属于母公司股东的综合收益总额 | 139,239,934.44 | -27,814,015.95 | -52,518,515.14 | 604,816,988.22 |
归属于少数股东的综合收益总额 | -53,163,036 | -37,699,940.99 | -27,650,052.48 | -89,399,058.44 |
公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-03 |
审计意见(境内) | 标准无保留意见 |