流通市值:34.62亿 | 总市值:82.57亿 | ||
流通股本:6.17亿 | 总股本:14.72亿 |
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 | 1,199,505,130.13 | 811,841,748.4 | 361,058,367.39 | 1,404,005,352.29 |
营业收入 | 1,199,505,130.13 | 811,841,748.4 | 361,058,367.39 | 1,404,005,352.29 |
二、营业总成本 | 878,076,903.73 | 606,123,198.65 | 270,654,957.97 | 1,073,563,653.59 |
营业成本 | 702,617,245.4 | 492,267,827.69 | 217,703,419.27 | 844,806,874.7 |
税金及附加 | 11,891,817.56 | 7,986,789.21 | 3,144,068.26 | 13,046,904.6 |
销售费用 | 6,955,643 | 4,294,233.52 | 1,541,661.15 | 8,559,416.19 |
管理费用 | 78,853,863.41 | 49,673,765.16 | 23,659,719.08 | 117,436,824.54 |
研发费用 | 28,479,307.27 | 17,308,548.68 | 8,142,748.69 | 31,862,466.16 |
财务费用 | 49,279,027.09 | 34,592,034.39 | 16,463,341.52 | 57,851,167.4 |
其中:利息费用 | 63,900,074.69 | 44,667,782.5 | 20,496,856.94 | 83,809,870.85 |
其中:利息收入 | 15,087,820.04 | 10,411,985.09 | 5,271,602.57 | 26,922,183.43 |
加:公允价值变动收益 | - | - | - | 2,678,356.76 |
加:投资收益 | - | - | - | 3,188,754.64 |
资产处置收益 | -607,170.01 | -615,513.11 | - | 1,147,323.4 |
资产减值损失(新) | 656,768.05 | 242,080.5 | 2,979.26 | 152,558.2 |
信用减值损失(新) | -12,450,554.62 | -11,693,420.83 | -3,574,245.95 | -14,999,922.63 |
其他收益 | 20,272,938.85 | 14,029,279.44 | 6,707,052.3 | 33,883,937.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 329,300,208.67 | 207,680,975.75 | 93,539,195.03 | 356,492,706.17 |
加:营业外收入 | 1,012,796.77 | 505,106.74 | 80,075.3 | 1,124,021.12 |
减:营业外支出 | 3,819,470.67 | 2,038,107.52 | 948,982.39 | 4,104,922.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 326,493,534.77 | 206,147,974.97 | 92,670,287.94 | 353,511,805.28 |
减:所得税费用 | 31,889,764.25 | 21,518,384.92 | 9,460,735.88 | 42,837,304.65 |
六、净利润 | 294,603,770.52 | 184,629,590.05 | 83,209,552.06 | 310,674,500.63 |
持续经营净利润 | 294,603,770.52 | 184,629,590.05 | 83,209,552.06 | 310,674,500.63 |
归属于母公司股东的净利润 | 263,672,220.05 | 163,792,147.43 | 72,518,090.18 | 269,674,154.75 |
少数股东损益 | 30,931,550.47 | 20,837,442.62 | 10,691,461.88 | 41,000,345.88 |
(一)基本每股收益 | 0.18 | 0.11 | 0.05 | 0.18 |
(二)稀释每股收益 | 0.18 | 0.11 | 0.05 | 0.18 |
九、综合收益总额 | 294,603,770.52 | 184,629,590.05 | 83,209,552.06 | 310,674,500.63 |
归属于母公司股东的综合收益总额 | 263,672,220.05 | 163,792,147.43 | 72,518,090.18 | 269,674,154.75 |
归属于少数股东的综合收益总额 | 30,931,550.47 | 20,837,442.62 | 10,691,461.88 | 41,000,345.88 |
公告日期 | 2024-10-18 | 2024-08-13 | 2024-04-29 | 2024-03-29 |
审计意见(境内) | 标准无保留意见 |