流通市值:60.34亿 | 总市值:60.34亿 | ||
流通股本:5.53亿 | 总股本:5.53亿 |
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 | 5,064,707,624.87 | 3,313,148,868.76 | 1,573,016,197.71 | 6,815,071,291.84 |
营业收入 | 5,064,707,624.87 | 3,313,148,868.76 | 1,573,016,197.71 | 6,815,071,291.84 |
二、营业总成本 | 5,043,779,438.91 | 3,299,694,089.14 | 1,562,847,750.91 | 6,671,198,785.07 |
营业成本 | 4,459,736,593.16 | 2,901,503,541.79 | 1,383,602,271.09 | 5,963,853,187.74 |
税金及附加 | 24,626,091.71 | 17,163,086.22 | 8,904,962.72 | 30,673,546.75 |
销售费用 | 48,679,220.79 | 50,984,410 | 23,465,397.04 | 93,222,726.97 |
管理费用 | 276,498,063.3 | 177,716,690.37 | 74,278,519.65 | 299,115,558.14 |
研发费用 | 256,219,907.28 | 170,750,542.53 | 79,990,998 | 290,551,985.14 |
财务费用 | -21,980,437.33 | -18,424,181.77 | -7,394,397.58 | -6,218,219.67 |
其中:利息费用 | 16,754,089.76 | 11,897,806.55 | 6,246,155.09 | 27,704,702.04 |
其中:利息收入 | 38,578,498.82 | 29,019,824.39 | 12,422,778.72 | 33,804,395.78 |
加:投资收益 | 116,427,865.03 | 77,988,845.95 | 29,600,262.92 | 165,827,149.4 |
资产处置收益 | 4,368,142.88 | 3,903,898.53 | 16,000 | 5,236,765.57 |
资产减值损失(新) | -796,082.37 | -442,235.83 | -255,647.73 | -5,316,458.77 |
信用减值损失(新) | 4,312,471.57 | -1,795,942.89 | -4,117,307.71 | -7,421,579.11 |
其他收益 | 46,181,103.98 | 37,144,092.47 | 22,679,235 | 36,903,310.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 191,421,687.05 | 130,253,437.85 | 58,090,989.28 | 339,101,694.43 |
加:营业外收入 | 1,486,234.31 | 1,419,407.47 | 119,797.79 | 1,445,846.84 |
减:营业外支出 | 459,242.47 | 526,103.78 | 362,730.34 | 3,435,587.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 192,448,678.89 | 131,146,741.54 | 57,848,056.73 | 337,111,953.52 |
减:所得税费用 | 36,677,854.25 | 26,266,703.76 | 13,488,564.8 | 47,908,286.88 |
六、净利润 | 155,770,824.64 | 104,880,037.78 | 44,359,491.93 | 289,203,666.64 |
持续经营净利润 | 155,770,824.64 | 104,880,037.78 | 44,359,491.93 | 289,203,666.64 |
归属于母公司股东的净利润 | 61,244,755.67 | 43,257,031.64 | 14,694,558.42 | 134,165,969.17 |
少数股东损益 | 94,526,068.97 | 61,623,006.14 | 29,664,933.51 | 155,037,697.47 |
(一)基本每股收益 | 0.11 | 0.07 | 0.03 | 0.27 |
(二)稀释每股收益 | 0.11 | 0.07 | 0.03 | 0.27 |
八、其他综合收益 | -225,574.18 | -254,840.95 | 975,173.52 | -982,300.7 |
归属于母公司股东的其他综合收益 | -108,032.09 | -127,420.48 | 1,092,715.61 | -887,407.07 |
九、综合收益总额 | 155,545,250.46 | 104,625,196.83 | 45,334,665.45 | 288,221,365.94 |
归属于母公司股东的综合收益总额 | 61,136,723.58 | 43,129,611.16 | 15,787,274.03 | 133,278,562.1 |
归属于少数股东的综合收益总额 | 94,408,526.88 | 61,495,585.67 | 29,547,391.42 | 154,942,803.84 |
公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-03-30 |
审计意见(境内) | 标准无保留意见 |