流通市值:88.96亿 | 总市值:158.91亿 | ||
流通股本:1.75亿 | 总股本:3.12亿 |
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 | 4,090,330,297.96 | 2,472,901,942.68 | 1,034,407,508.01 | 4,948,044,424.34 |
营业收入 | 4,090,330,297.96 | 2,472,901,942.68 | 1,034,407,508.01 | 4,948,044,424.34 |
二、营业总成本 | 3,557,559,481.32 | 2,154,349,697.53 | 923,878,883.03 | 4,307,371,058.1 |
营业成本 | 3,147,531,800.37 | 1,897,726,900.59 | 795,817,762.96 | 3,825,524,024.28 |
税金及附加 | 16,395,293.42 | 9,377,400.66 | 2,889,052.3 | 17,262,038.23 |
销售费用 | 179,235,202.27 | 110,211,452.54 | 60,955,013.26 | 181,433,599.05 |
管理费用 | 93,045,760.04 | 61,360,691.99 | 28,674,761.95 | 128,173,608.01 |
研发费用 | 137,757,915.36 | 88,518,703.34 | 43,191,661.43 | 161,162,264.54 |
财务费用 | -16,406,490.14 | -12,845,451.59 | -7,649,368.87 | -6,184,476.01 |
其中:利息费用 | 1,732,202.95 | 1,078,273.51 | 440,678.71 | 12,595,972.08 |
其中:利息收入 | 20,743,826.44 | 15,333,899.6 | 8,666,613.59 | 21,193,722.02 |
加:投资收益 | -110,020.53 | -420,778.86 | - | -1,060,326.84 |
资产减值损失(新) | -32,904,395.04 | -32,547,787.05 | -20,600,811.11 | -52,723,523.9 |
信用减值损失(新) | -34,177,194.54 | -23,069,099.55 | 1,638,381.29 | -62,432,619.07 |
其他收益 | 25,472,261.53 | 15,151,698.79 | 7,325,249.92 | 35,462,794.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 491,051,468.06 | 277,666,278.48 | 98,891,445.08 | 559,919,690.95 |
加:营业外收入 | 651,141.02 | 121,693.96 | 23,659.86 | 344,596.33 |
减:营业外支出 | 513,076.4 | 487,830.71 | 41,983.14 | 196,748.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 491,189,532.68 | 277,300,141.73 | 98,873,121.8 | 560,067,538.69 |
减:所得税费用 | 55,518,721.85 | 30,966,787.41 | 9,070,080.96 | 62,196,523.07 |
六、净利润 | 435,670,810.83 | 246,333,354.32 | 89,803,040.84 | 497,871,015.62 |
持续经营净利润 | 435,670,810.83 | 246,333,354.32 | 89,803,040.84 | 497,871,015.62 |
归属于母公司股东的净利润 | 435,670,810.83 | 246,333,354.32 | 89,803,040.84 | 497,871,015.62 |
(一)基本每股收益 | 1.4 | 0.79 | 0.28 | 1.82 |
(二)稀释每股收益 | 1.4 | 0.79 | 0.28 | 1.82 |
九、综合收益总额 | 435,670,810.83 | 246,333,354.32 | 89,803,040.84 | 497,871,015.62 |
归属于母公司股东的综合收益总额 | 435,670,810.83 | 246,333,354.32 | 89,803,040.84 | 497,871,015.62 |
公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |