流通市值:110.80亿 | 总市值:110.80亿 | ||
流通股本:7.81亿 | 总股本:7.81亿 |
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 | 3,095,521,387.41 | 1,986,941,664.75 | 840,740,749.02 | 4,251,613,495.67 |
营业收入 | 3,095,521,387.41 | 1,986,941,664.75 | 840,740,749.02 | 4,251,613,495.67 |
二、营业总成本 | 2,967,249,940.77 | 1,913,499,740.69 | 798,698,011.45 | 4,192,028,506.96 |
营业成本 | 2,660,527,913.68 | 1,711,697,438.99 | 699,549,717.27 | 3,631,083,059.26 |
税金及附加 | 19,184,415.35 | 13,139,574.31 | 5,524,528.71 | 28,047,033.15 |
销售费用 | 17,896,572.66 | 12,414,768.98 | 4,836,330.06 | 34,294,916.88 |
管理费用 | 205,928,809.21 | 135,484,562.11 | 68,643,054.38 | 318,497,544.79 |
研发费用 | 27,658,026.99 | 17,559,956.01 | 8,261,632.8 | 103,140,454.33 |
财务费用 | 36,054,202.88 | 23,203,440.29 | 11,882,748.23 | 76,965,498.55 |
其中:利息费用 | 41,202,752.39 | 28,256,710.03 | 14,282,241.7 | 83,793,347.54 |
其中:利息收入 | 6,208,799.12 | 3,579,533.3 | 1,898,566.09 | 5,959,434.04 |
加:投资收益 | 15,237,300.96 | 11,075,941.49 | -525,494.47 | 51,336,610.42 |
资产处置收益 | 272,961.4 | -9,984.87 | - | 3,065 |
资产减值损失(新) | -17,009,978.12 | -4,227,152.95 | -889,080.77 | -18,291,807.18 |
信用减值损失(新) | -9,011,103.87 | -3,567,179.89 | 2,584,840.7 | -55,875,522.34 |
其他收益 | 35,288,806.35 | 22,792,159.39 | 11,593,256.73 | 66,224,965.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 153,049,433.36 | 99,505,707.23 | 54,806,259.76 | 102,982,299.85 |
加:营业外收入 | 1,618,385.22 | 1,455,287.31 | 172,009.07 | 2,002,408.04 |
减:营业外支出 | 5,876,391.38 | 2,670,798.27 | 34,038.32 | 9,441,549.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 148,791,427.2 | 98,290,196.27 | 54,944,230.51 | 95,543,158.78 |
减:所得税费用 | 38,472,187.73 | 29,478,665.72 | 15,414,766.97 | 50,046,556.9 |
六、净利润 | 110,319,239.47 | 68,811,530.55 | 39,529,463.54 | 45,496,601.88 |
持续经营净利润 | 110,319,239.47 | 68,811,530.55 | 39,529,463.54 | 45,496,601.88 |
归属于母公司股东的净利润 | 88,366,625.53 | 52,095,583.27 | 31,648,687.71 | 54,011,676.95 |
少数股东损益 | 21,952,613.94 | 16,715,947.28 | 7,880,775.83 | -8,515,075.07 |
(一)基本每股收益 | 0.11 | 0.07 | 0.04 | 0.07 |
(二)稀释每股收益 | 0.11 | 0.07 | 0.04 | - |
八、其他综合收益 | 3,835,013.42 | 4,858,058.69 | 3,462,076.62 | 5,653,359.88 |
归属于母公司股东的其他综合收益 | 3,559,217.72 | 4,811,403.13 | 3,222,558.18 | 6,519,128.17 |
九、综合收益总额 | 114,154,252.89 | 73,669,589.24 | 42,991,540.16 | 51,149,961.76 |
归属于母公司股东的综合收益总额 | 91,925,843.25 | 56,906,986.4 | 34,871,245.89 | 60,530,805.12 |
归属于少数股东的综合收益总额 | 22,228,409.64 | 16,762,602.84 | 8,120,294.27 | -9,380,843.36 |
公告日期 | 2024-10-19 | 2024-08-30 | 2024-04-25 | 2024-03-30 |
审计意见(境内) | 标准无保留意见 |