流通市值:98.78亿 | 总市值:140.54亿 | ||
流通股本:8232.19万 | 总股本:1.17亿 |
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 | 5,015,014,136.75 | 3,132,977,427.64 | 1,442,965,206.55 | 6,018,512,230.51 |
营业收入 | 5,015,014,136.75 | 3,132,977,427.64 | 1,442,965,206.55 | 6,018,512,230.51 |
二、营业总成本 | 4,857,424,361.09 | 3,012,100,181.48 | 1,415,912,414.98 | 5,978,331,829.51 |
营业成本 | 4,355,049,622.14 | 2,685,202,872.15 | 1,261,730,862.27 | 5,301,311,317.92 |
税金及附加 | 26,839,550.89 | 15,017,945.78 | 4,654,376.61 | 33,544,724.2 |
销售费用 | 26,516,490.92 | 15,233,491.64 | 8,380,490.93 | 36,090,881.73 |
管理费用 | 150,412,651.61 | 101,334,034.66 | 52,473,449.67 | 245,211,642.53 |
研发费用 | 184,511,536.03 | 120,885,064.84 | 52,755,564.45 | 252,570,643.38 |
财务费用 | 114,094,509.5 | 74,426,772.41 | 35,917,671.05 | 109,602,619.75 |
其中:利息费用 | 124,129,308.83 | 82,761,718.77 | 39,459,007.64 | 119,789,327.46 |
其中:利息收入 | 12,122,151.97 | 8,303,562.96 | 4,488,279.66 | 8,550,048.55 |
加:投资收益 | 3,595,078.84 | 2,821,195.41 | 1,462,293.45 | -384,058.29 |
资产处置收益 | 736,570.51 | 1,628,554.51 | -318,451.66 | -4,651,096.71 |
资产减值损失(新) | -37,819,336.45 | -32,191,251.95 | 2,422,853.71 | -59,371,770.3 |
信用减值损失(新) | -1,739,221.23 | 7,064,887.85 | 8,816,002.16 | -12,333,422.17 |
其他收益 | 49,578,438.76 | 37,640,046.18 | 15,739,279.93 | 55,665,548.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 171,941,306.09 | 137,840,678.16 | 55,174,769.16 | 19,105,601.76 |
加:营业外收入 | 2,602,588.58 | 442,380.7 | 161,552.26 | 2,212,885.69 |
减:营业外支出 | 1,187,383.86 | 1,084,123.66 | 77,600.92 | 2,454,279.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 173,356,510.81 | 137,198,935.2 | 55,258,720.5 | 18,864,207.8 |
减:所得税费用 | 943,583.39 | 5,478,890.67 | 2,801,479.24 | -23,904,635.13 |
六、净利润 | 172,412,927.42 | 131,720,044.53 | 52,457,241.26 | 42,768,842.93 |
持续经营净利润 | 172,412,927.42 | 131,720,044.53 | 52,457,241.26 | 42,768,842.93 |
归属于母公司股东的净利润 | 172,412,927.42 | 131,720,044.53 | 52,457,241.26 | 42,768,842.93 |
(一)基本每股收益 | 1.7 | 1.3 | 0.51 | 0.42 |
(二)稀释每股收益 | 1.63 | 1.06 | 0.42 | 0.29 |
九、综合收益总额 | 172,412,927.42 | 131,720,044.53 | 52,457,241.26 | 42,768,842.93 |
归属于母公司股东的综合收益总额 | 172,412,927.42 | 131,720,044.53 | 52,457,241.26 | 42,768,842.93 |
公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-22 |
审计意见(境内) | 标准无保留意见 |