流通市值:10.62亿 | 总市值:53.86亿 | ||
流通股本:1577.63万 | 总股本:8000.00万 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 2,163,222,486.26 | 1,459,034,841.95 | 467,186,500 | 3,198,365,126.77 |
营业收入 | 2,163,222,486.26 | 1,459,034,841.95 | - | 3,198,365,126.77 |
二、营业总成本 | 1,856,735,137.81 | 1,314,583,556.84 | - | 2,824,040,945.94 |
营业成本 | 1,534,243,005.49 | 1,059,876,392.54 | - | 2,425,116,948.28 |
税金及附加 | 16,458,712 | 11,624,681.24 | - | 14,724,740.61 |
销售费用 | 68,787,498.3 | 52,048,076.9 | - | 73,086,791.25 |
管理费用 | 84,261,873.14 | 71,251,264.43 | - | 99,782,107.35 |
研发费用 | 129,365,140.56 | 102,612,448.07 | - | 196,601,228.8 |
财务费用 | 23,618,908.32 | 17,170,693.66 | - | 14,729,129.65 |
其中:利息费用 | 24,055,639.89 | 17,368,218.91 | - | 15,335,341.45 |
其中:利息收入 | 2,012,263.06 | 1,617,505.84 | - | 1,998,509.48 |
加:投资收益 | -179,603.67 | -179,603.67 | - | -450,800.2 |
资产处置收益 | -262,924.92 | -362,102.98 | - | 241,898.33 |
资产减值损失(新) | -17,581,397.21 | -7,674,563.62 | - | -34,751,968.61 |
信用减值损失(新) | -62,147,011.39 | -36,303,760.67 | - | -62,464,414.53 |
其他收益 | 30,007,057.88 | 18,476,778.57 | - | 68,386,010.31 |
营业利润平衡项目 | 0 | 0 | - | 0 |
四、营业利润 | 256,323,469.14 | 118,408,032.74 | - | 345,284,906.13 |
加:营业外收入 | 281,313.3 | 127,555.08 | - | 99,390.88 |
减:营业外支出 | 2,425,976.7 | 1,701,893.29 | - | 1,008,890.81 |
利润总额平衡项目 | 0 | 0 | - | 0 |
五、利润总额 | 254,178,805.74 | 116,833,694.53 | - | 344,375,406.2 |
减:所得税费用 | 33,956,752.49 | 5,434,717.57 | - | 29,421,018.55 |
六、净利润 | 220,222,053.25 | 111,398,976.96 | - | 314,954,387.65 |
持续经营净利润 | 220,222,053.25 | 111,398,976.96 | - | 314,954,387.65 |
归属于母公司股东的净利润 | 220,222,053.25 | 111,398,976.96 | 46,708,700 | 314,954,387.65 |
(一)基本每股收益 | 3.67 | 1.86 | - | 5.25 |
(二)稀释每股收益 | 3.67 | 1.86 | - | 5.25 |
八、其他综合收益 | - | -29,325.51 | - | 205,482.49 |
归属于母公司股东的其他综合收益 | - | -29,325.51 | - | 205,482.49 |
九、综合收益总额 | 220,222,053.25 | 111,369,651.45 | - | 315,159,870.14 |
归属于母公司股东的综合收益总额 | 220,222,053.25 | 111,369,651.45 | - | 315,159,870.14 |
公告日期 | 2025-03-27 | 2024-12-16 | 2025-03-27 | 2024-12-16 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |