流通市值:53.56亿 | 总市值:53.56亿 | ||
流通股本:6.71亿 | 总股本:6.71亿 |
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 | 1,931,230,180.59 | 1,407,453,150.58 | 665,203,708.23 | 2,691,912,746.44 |
营业收入 | 1,931,230,180.59 | 1,407,453,150.58 | 665,203,708.23 | 2,691,912,746.44 |
二、营业总成本 | 1,758,830,472.05 | 1,215,057,421.71 | 555,563,837.81 | 2,430,246,349.28 |
营业成本 | 1,391,536,143.85 | 981,349,510.49 | 435,213,332.46 | 1,870,399,110.84 |
税金及附加 | 10,738,017.44 | 7,220,537.64 | 4,085,663.01 | 15,649,409.02 |
销售费用 | 217,927,312.49 | 136,657,578.13 | 73,727,145.76 | 301,510,453.72 |
管理费用 | 141,993,452.23 | 92,640,763.63 | 44,280,523.39 | 241,599,816.03 |
研发费用 | 3,266,417.89 | 1,894,702.85 | 1,093,350.67 | 7,402,021.25 |
财务费用 | -6,630,871.85 | -4,705,671.03 | -2,836,177.48 | -6,314,461.58 |
其中:利息费用 | 825,605.04 | 355,645.6 | 149,253.57 | 1,813,928.7 |
其中:利息收入 | 9,707,197.93 | 6,924,737.08 | 3,857,502.35 | 13,866,733.03 |
加:公允价值变动收益 | -2,962,871.51 | 1,727,128.49 | - | 5,021,569.7 |
加:投资收益 | -2,275,125.56 | -1,471,197.84 | -584,318.71 | -6,000,194.34 |
资产处置收益 | 29,408.12 | 28,523.5 | - | 104,058,858.87 |
资产减值损失(新) | -6,926,005.56 | -5,931,487.87 | -1,491,935.97 | -23,015,545.84 |
信用减值损失(新) | -10,402,846.4 | -12,284,653.28 | -16,912,024.63 | -23,251,981.25 |
其他收益 | 53,168,792.82 | 51,683,522.97 | 35,841,883.09 | 30,889,846.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 203,031,060.45 | 226,147,564.84 | 126,493,474.2 | 349,368,950.51 |
加:营业外收入 | 743,581.27 | 331,175.85 | 220,007.01 | 2,782,302.04 |
减:营业外支出 | 1,953,367.88 | 1,680,315.01 | 120,554.75 | 1,174,360.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 201,821,273.84 | 224,798,425.68 | 126,592,926.46 | 350,976,892.21 |
减:所得税费用 | 70,685,451.44 | 68,206,491.87 | 39,579,620.64 | -56,922,851.25 |
六、净利润 | 131,135,822.4 | 156,591,933.81 | 87,013,305.82 | 407,899,743.46 |
持续经营净利润 | 131,135,822.4 | 156,591,933.81 | 87,013,305.82 | 407,899,743.46 |
归属于母公司股东的净利润 | 131,887,186.24 | 157,037,104.99 | 87,451,468.22 | 407,769,069.2 |
少数股东损益 | -751,363.84 | -445,171.18 | -438,162.4 | 130,674.26 |
(一)基本每股收益 | 0.2 | 0.24 | 0.13 | 0.62 |
(二)稀释每股收益 | 0.2 | 0.24 | 0.13 | 0.62 |
九、综合收益总额 | 131,135,822.4 | 156,591,933.81 | 87,013,305.82 | 407,899,743.46 |
归属于母公司股东的综合收益总额 | 131,887,186.24 | 157,037,104.99 | 87,451,468.22 | 407,769,069.2 |
归属于少数股东的综合收益总额 | -751,363.84 | -445,171.18 | -438,162.4 | 130,674.26 |
公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |