流通市值:71.97亿 | 总市值:71.97亿 | ||
流通股本:10.17亿 | 总股本:10.17亿 |
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 | 2,802,563,091.3 | 1,925,374,405.82 | 890,636,572.78 | 4,578,746,263.82 |
营业收入 | 2,802,563,091.3 | 1,925,374,405.82 | 890,636,572.78 | 4,578,746,263.82 |
二、营业总成本 | 2,608,194,798.21 | 1,782,404,541.58 | 833,247,847.06 | 4,366,509,823.49 |
营业成本 | 1,349,432,644.62 | 926,705,517.96 | 437,841,325.4 | 2,450,210,679.67 |
税金及附加 | 28,415,221.31 | 19,671,952.18 | 9,356,632.04 | 36,418,317.29 |
销售费用 | 1,022,189,286.63 | 700,155,381.2 | 322,975,649.96 | 1,446,468,273.75 |
管理费用 | 119,208,610.66 | 78,943,499.68 | 36,815,116.03 | 222,979,182.98 |
研发费用 | 103,797,009.1 | 65,646,381.71 | 32,891,611.79 | 153,364,603.53 |
财务费用 | -14,847,974.11 | -8,718,191.15 | -6,632,488.16 | 57,068,766.27 |
其中:利息费用 | 18,309,600.65 | 15,356,235.83 | 5,015,870.04 | 94,752,559.75 |
其中:利息收入 | 33,382,116.25 | 24,086,628.79 | 11,878,950.92 | 44,946,499.17 |
加:投资收益 | 48,359,036.19 | 38,933,045.58 | 14,659,804.03 | 214,344,789.11 |
资产处置收益 | 1,161,292.96 | 1,118,993.54 | 526,178.43 | -773,776.42 |
资产减值损失(新) | -4,753,732.35 | -2,736,284.27 | - | -15,920,749.47 |
信用减值损失(新) | -21,876,870.06 | -14,401,746.64 | -1,911,805.89 | -29,625,083.83 |
其他收益 | 24,751,070.95 | 17,769,815.9 | 9,573,469.67 | 39,187,773.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 242,009,090.78 | 183,653,688.35 | 80,236,371.96 | 419,449,393.28 |
加:营业外收入 | 2,920,709.09 | 2,422,439.67 | 301,727.4 | 2,239,901.97 |
减:营业外支出 | 1,286,112.32 | 877,528.53 | 183,499.73 | 8,726,230.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 243,643,687.55 | 185,198,599.49 | 80,354,599.63 | 412,963,064.53 |
减:所得税费用 | 34,096,873.26 | 29,014,460.08 | 7,312,185.55 | 46,823,186.68 |
六、净利润 | 209,546,814.29 | 156,184,139.41 | 73,042,414.08 | 366,139,877.85 |
持续经营净利润 | 209,546,814.29 | 156,184,139.41 | 73,042,414.08 | 252,564,259.14 |
终止经营净利润 | - | - | - | 113,575,618.71 |
归属于母公司股东的净利润 | 171,162,082.87 | 127,248,290.77 | 59,036,697.53 | 303,387,173.94 |
少数股东损益 | 38,384,731.42 | 28,935,848.64 | 14,005,716.55 | 62,752,703.91 |
(一)基本每股收益 | 0.17 | 0.13 | 0.06 | 0.3 |
(二)稀释每股收益 | 0.17 | 0.13 | 0.06 | 0.3 |
九、综合收益总额 | 209,546,814.29 | 156,184,139.41 | 73,042,414.08 | 366,139,877.85 |
归属于母公司股东的综合收益总额 | 171,162,082.87 | 127,248,290.77 | 59,036,697.53 | 303,387,173.94 |
归属于少数股东的综合收益总额 | 38,384,731.42 | 28,935,848.64 | 14,005,716.55 | 62,752,703.91 |
公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-03-22 |
审计意见(境内) | 标准无保留意见 |