流通市值:46.40亿 | 总市值:46.40亿 | ||
流通股本:5.48亿 | 总股本:5.48亿 |
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 | 2,134,949,987.36 | 1,339,905,797.64 | 697,580,833.03 | 2,666,271,867 |
营业收入 | 2,134,949,987.36 | 1,339,905,797.64 | 697,580,833.03 | 2,666,271,867 |
二、营业总成本 | 1,898,014,162.34 | 1,248,939,311.47 | 623,683,189.3 | 2,487,488,492.96 |
营业成本 | 1,820,442,595.23 | 1,192,193,906.5 | 598,508,733.94 | 2,371,485,493.65 |
税金及附加 | 17,544,751.92 | 12,720,723.15 | 4,405,130.41 | 20,447,954.71 |
销售费用 | 6,483,395.67 | 4,370,284.51 | 2,270,208.63 | 8,729,353.38 |
管理费用 | 56,344,320.45 | 39,035,373.15 | 19,897,307.23 | 88,608,552.48 |
研发费用 | 5,201,792.1 | 3,459,644.14 | 1,979,379.86 | 2,301,304.69 |
财务费用 | -8,002,693.03 | -2,840,619.98 | -3,377,570.77 | -4,084,165.95 |
其中:利息费用 | 2,603,908.22 | 1,730,232.29 | 1,104,788.21 | 3,338,307.29 |
其中:利息收入 | -11,124,954.82 | 4,873,485.3 | 4,500,733.51 | 8,592,361.76 |
加:投资收益 | 17,851,666.94 | 8,958,518.72 | 2,478,722.95 | 25,909,037.89 |
资产处置收益 | - | - | - | 2,365,181.47 |
资产减值损失(新) | - | - | - | -13,420,713.9 |
信用减值损失(新) | 777,519.5 | -5,881.7 | - | 21,314,176.54 |
其他收益 | 2,609,913.99 | 2,296,192.56 | 645,916.35 | 4,943,232.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 258,174,925.45 | 102,215,315.75 | 77,022,283.03 | 219,894,288.11 |
加:营业外收入 | 6,324,818.97 | 337,181.09 | 195,471.88 | 2,002,094.3 |
减:营业外支出 | 1,749,071.18 | 1,465,934.11 | 202,354.44 | 6,298,460.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 262,750,673.24 | 101,086,562.73 | 77,015,400.47 | 215,597,922.02 |
减:所得税费用 | 38,939,443.78 | 16,272,675.9 | 7,213,890.78 | 36,259,350.14 |
六、净利润 | 223,811,229.46 | 84,813,886.83 | 69,801,509.69 | 179,338,571.88 |
持续经营净利润 | 223,811,229.46 | 84,813,886.83 | 69,801,509.69 | 179,338,571.88 |
归属于母公司股东的净利润 | 223,811,229.46 | 84,813,886.83 | 69,801,509.69 | 179,338,571.88 |
(一)基本每股收益 | 0.41 | 0.15 | 0.17 | 0.43 |
(二)稀释每股收益 | 0.41 | 0.15 | 0.17 | 0.43 |
九、综合收益总额 | 223,811,229.46 | 84,813,886.83 | 69,801,509.69 | 179,338,571.88 |
归属于母公司股东的综合收益总额 | 223,811,229.46 | 84,813,886.83 | 69,801,509.69 | 179,338,571.88 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-29 |
审计意见(境内) | 标准无保留意见 |