流通市值:104.01亿 | 总市值:121.83亿 | ||
流通股本:2.09亿 | 总股本:2.45亿 |
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 | 1,171,842,517.04 | 700,880,707.46 | 361,771,625.68 | 885,809,467.92 |
营业收入 | 1,171,842,517.04 | 700,880,707.46 | 361,771,625.68 | 885,809,467.92 |
二、营业总成本 | 798,245,384.01 | 509,114,655.58 | 262,970,546.67 | 572,603,962.47 |
营业成本 | 655,889,083.29 | 415,201,753.74 | 210,576,330.86 | 423,784,066.91 |
税金及附加 | 1,510,891.35 | 1,134,272.08 | 288,597.36 | 1,332,920.65 |
销售费用 | 12,227,488.32 | 8,676,025.51 | 8,994,195.65 | 14,350,088.98 |
管理费用 | 84,793,497.42 | 58,153,944.28 | 30,820,984.07 | 81,804,976.96 |
研发费用 | 64,881,149.21 | 41,918,138.58 | 20,463,294.35 | 65,909,404.82 |
财务费用 | -21,056,725.58 | -15,969,478.61 | -8,172,855.62 | -14,577,495.85 |
其中:利息费用 | 254,618.64 | -10,600 | 273,000 | 377,046.7 |
其中:利息收入 | 21,343,311.09 | 15,975,614.88 | 8,456,110.27 | 14,994,568.5 |
加:公允价值变动收益 | 7,325,552.26 | 3,824,833.4 | 1,681,227.06 | 3,973,726.64 |
加:投资收益 | 16,302,632.76 | 12,448,722.07 | 6,425,146.68 | 29,708,538.99 |
资产处置收益 | -832,501.33 | -832,501.33 | - | -223,960.87 |
资产减值损失(新) | -3,882,372.23 | -2,145,614.76 | -715,960.35 | -5,222,579.58 |
信用减值损失(新) | -13,758,983.56 | 12,938,681.05 | 11,159,178.16 | -11,243,829.88 |
其他收益 | 58,148,747.24 | 32,470,160.3 | 1,955,270.13 | 16,407,886.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 436,900,208.17 | 250,470,332.61 | 119,305,940.69 | 346,605,287.32 |
加:营业外收入 | 690,882.49 | 605,796.26 | 6,193.75 | 676,683.58 |
减:营业外支出 | 864,612.85 | 858,525.74 | 2,579.32 | 237,869.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 436,726,477.81 | 250,217,603.13 | 119,309,555.12 | 347,044,101.79 |
减:所得税费用 | 62,926,381.27 | 41,849,502.12 | 20,691,411.36 | 41,799,747.84 |
六、净利润 | 373,800,096.54 | 208,368,101.01 | 98,618,143.76 | 305,244,353.95 |
持续经营净利润 | 373,800,096.54 | 208,368,101.01 | 98,618,143.76 | 305,244,353.95 |
归属于母公司股东的净利润 | 373,800,096.54 | 208,368,101.01 | 98,618,143.76 | 305,244,353.95 |
(一)基本每股收益 | 1.55 | 1.21 | 0.57 | 1.75 |
(二)稀释每股收益 | 1.53 | 1.21 | 0.57 | 1.75 |
九、综合收益总额 | 373,800,096.54 | 208,368,101.01 | 98,618,143.76 | 305,244,353.95 |
归属于母公司股东的综合收益总额 | 373,800,096.54 | 208,368,101.01 | 98,618,143.76 | 305,244,353.95 |
公告日期 | 2024-10-15 | 2024-08-24 | 2024-04-22 | 2024-04-22 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |