流通市值:49.31亿 | 总市值:49.31亿 | ||
流通股本:7.29亿 | 总股本:7.29亿 |
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 | 4,880,189,568.74 | 3,149,055,813.93 | 1,468,870,875.99 | 5,738,754,868.68 |
营业收入 | 4,880,189,568.74 | 3,149,055,813.93 | 1,468,870,875.99 | 5,738,754,868.68 |
二、营业总成本 | 4,543,163,653.85 | 2,869,100,523.08 | 1,372,745,347.82 | 5,268,305,887.81 |
营业成本 | 4,036,828,964.22 | 2,558,460,270.09 | 1,197,682,950.75 | 4,616,090,469.07 |
税金及附加 | 36,473,049.54 | 24,353,467.46 | 9,331,863.64 | 55,439,576.43 |
销售费用 | 132,732,410.63 | 86,320,814.28 | 51,702,262.26 | 178,630,043.86 |
管理费用 | 120,513,891.97 | 79,104,914.54 | 37,143,494.51 | 155,244,624.61 |
研发费用 | 203,384,513.16 | 132,254,742.71 | 81,010,279.46 | 261,390,297.32 |
财务费用 | 13,230,824.33 | -11,393,686 | -4,125,502.8 | 1,510,876.52 |
其中:利息费用 | 22,385,840.42 | 14,979,906.87 | 7,364,498.86 | 32,943,852.2 |
其中:利息收入 | 12,497,342.34 | 7,064,000.17 | 3,142,868.59 | 13,719,810.12 |
加:投资收益 | -8,092,782.38 | -5,672,753.68 | -3,262,360.94 | 1,761,679.93 |
资产处置收益 | 851,442.1 | 851,442.1 | - | 2,353,525.09 |
资产减值损失(新) | -45,644,624.8 | -31,225,120.02 | -14,900,657.49 | -63,178,986.81 |
信用减值损失(新) | 2,109,657.01 | -816,966.36 | -987,111.73 | -13,961,051.56 |
其他收益 | 4,439,727.17 | 2,997,706.83 | 1,571,872.6 | 9,677,167.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 290,689,333.99 | 246,089,599.72 | 78,547,270.61 | 407,101,314.63 |
加:营业外收入 | 23,510,968.62 | 16,882,581.7 | 5,872,196.61 | 12,678,565.48 |
减:营业外支出 | 821,783.61 | 491,908.02 | 461,112.19 | 4,530,073.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 313,378,519 | 262,480,273.4 | 83,958,355.03 | 415,249,806.94 |
减:所得税费用 | 37,565,027.23 | 31,761,344.9 | 9,517,074.41 | 66,394,408.19 |
六、净利润 | 275,813,491.77 | 230,718,928.5 | 74,441,280.62 | 348,855,398.75 |
持续经营净利润 | 275,813,491.77 | 230,718,928.5 | 74,441,280.62 | 348,855,398.75 |
归属于母公司股东的净利润 | 275,813,491.77 | 230,718,928.5 | 74,441,280.62 | 348,855,398.75 |
(一)基本每股收益 | 0.38 | 0.32 | 0.1 | 0.48 |
(二)稀释每股收益 | 0.38 | 0.32 | 0.1 | 0.48 |
八、其他综合收益 | -49,531,617.17 | -55,626,345.93 | -4,932,006.12 | -32,258,994.08 |
归属于母公司股东的其他综合收益 | -49,531,617.17 | -55,626,345.93 | -4,932,006.12 | -32,258,994.08 |
九、综合收益总额 | 226,281,874.6 | 175,092,582.57 | 69,509,274.5 | 316,596,404.67 |
归属于母公司股东的综合收益总额 | 226,281,874.6 | 175,092,582.57 | 69,509,274.5 | 316,596,404.67 |
公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |