流通市值:47.39亿 | 总市值:47.39亿 | ||
流通股本:13.35亿 | 总股本:13.35亿 |
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 | 2,452,384,268.04 | 1,660,946,435.62 | 828,650,673.2 | 3,075,385,539.67 |
营业收入 | 2,452,384,268.04 | 1,660,946,435.62 | 828,650,673.2 | 3,075,385,539.67 |
二、营业总成本 | 2,291,755,212.45 | 1,516,655,972.71 | 760,156,421.38 | 2,839,935,282.73 |
营业成本 | 1,604,426,284.94 | 1,067,445,269.5 | 539,439,414.13 | 2,015,870,514.25 |
税金及附加 | 20,322,436.72 | 14,146,730.34 | 7,059,678.97 | 33,116,031.67 |
销售费用 | 380,036,416.98 | 258,577,427.37 | 124,848,477.23 | 447,854,167.44 |
管理费用 | 220,269,442.03 | 142,520,011.3 | 73,118,884.2 | 279,890,619.08 |
研发费用 | 72,522,329.55 | 47,037,331.96 | 21,575,220.28 | 101,219,784.38 |
财务费用 | -5,821,697.77 | -13,070,797.76 | -5,885,253.43 | -38,015,834.09 |
其中:利息费用 | 8,373,267.08 | 6,432,863.77 | 3,620,408.93 | 18,893,943.94 |
其中:利息收入 | 15,017,474.7 | 11,532,412.42 | 7,537,609.66 | 28,184,221.43 |
加:公允价值变动收益 | -12,969,218.9 | -85,396,377.21 | -28,696,768.57 | -10,254,472.27 |
加:投资收益 | 14,404,742.13 | 10,424,649.5 | 3,081,054.23 | 16,736,950.59 |
资产处置收益 | 11,986,863.02 | 11,715,006.32 | 11,645,492.8 | 125,874.19 |
资产减值损失(新) | -2,898,850.75 | -3,359,548.81 | -613,820.39 | -14,058,161.98 |
信用减值损失(新) | -1,411,631.58 | -1,431,641.99 | -124,297.6 | -184,473.51 |
其他收益 | 14,890,399.12 | 10,702,158.26 | 3,268,915.11 | 30,636,685.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 184,631,358.63 | 86,944,708.98 | 57,054,827.4 | 258,452,659.93 |
加:营业外收入 | 5,170,574.38 | 4,007,293.79 | 2,546,260.65 | 4,374,127.98 |
减:营业外支出 | 1,977,541.52 | 1,807,788.29 | 1,162,886.52 | 2,200,178.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 187,824,391.49 | 89,144,214.48 | 58,438,201.53 | 260,626,609.23 |
减:所得税费用 | 32,525,896.75 | 12,829,917.11 | 4,641,605.75 | 41,524,209.23 |
六、净利润 | 155,298,494.74 | 76,314,297.37 | 53,796,595.78 | 219,102,400 |
持续经营净利润 | 155,298,494.74 | 76,314,297.37 | 53,796,595.78 | 219,102,400 |
归属于母公司股东的净利润 | 151,833,902.95 | 73,108,525.78 | 51,787,691.73 | 215,348,638.16 |
少数股东损益 | 3,464,591.79 | 3,205,771.59 | 2,008,904.05 | 3,753,761.84 |
(一)基本每股收益 | 0.11 | 0.05 | 0.04 | 0.16 |
(二)稀释每股收益 | 0.11 | 0.05 | 0.04 | 0.16 |
八、其他综合收益 | 2,564,723.94 | -275,771.62 | 79,234.91 | -2,555,447.08 |
归属于母公司股东的其他综合收益 | 2,918,123.54 | -34,836.97 | 290,260.13 | -2,992,585.13 |
九、综合收益总额 | 157,863,218.68 | 76,038,525.75 | 53,875,830.69 | 216,546,952.92 |
归属于母公司股东的综合收益总额 | 154,752,026.49 | 73,073,688.81 | 52,077,951.86 | 212,356,053.03 |
归属于少数股东的综合收益总额 | 3,111,192.19 | 2,964,836.95 | 1,797,878.83 | 4,190,899.89 |
公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-23 |
审计意见(境内) | 标准无保留意见 |