流通市值:244.21亿 | 总市值:245.76亿 | ||
流通股本:12.34亿 | 总股本:12.42亿 |
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 | 1,985,134,690.57 | 1,558,520,321.33 | 562,028,382.63 | 3,282,072,426.6 |
营业收入 | 1,985,134,690.57 | 1,558,520,321.33 | 562,028,382.63 | 3,282,072,426.6 |
二、营业总成本 | 1,465,657,413.12 | 1,077,309,536.02 | 434,565,469.53 | 2,556,966,473.44 |
营业成本 | 1,187,843,833.32 | 913,280,116.63 | 355,650,016.87 | 2,142,929,356.56 |
税金及附加 | 12,576,852.68 | 8,323,542.57 | 3,444,259.78 | 18,790,088.2 |
销售费用 | 52,727,720.38 | 34,125,130.35 | 13,874,099.97 | 84,961,766.5 |
管理费用 | 91,558,765.75 | 62,678,690.93 | 25,247,098.25 | 129,266,577.87 |
研发费用 | 122,222,805.03 | 72,203,083.45 | 40,311,205.25 | 198,769,589.04 |
财务费用 | -1,272,564.04 | -13,301,027.91 | -3,961,210.59 | -17,750,904.73 |
其中:利息费用 | 3,429,976.21 | 3,041,504.54 | 1,141,691.91 | 3,294,448.2 |
其中:利息收入 | 18,191,977.98 | 11,244,717.81 | 4,901,733.22 | 18,553,509.47 |
加:投资收益 | -20,365,919.08 | 688,636.44 | - | 1,069,033.34 |
资产处置收益 | 7,932.65 | 7,932.65 | - | 89,812.78 |
资产减值损失(新) | -309,399.96 | -284,321.35 | -26,070.87 | -4,681,929.12 |
信用减值损失(新) | -96,928,699.84 | -101,742,775.57 | -8,276,763.07 | -55,837,313.04 |
其他收益 | 16,753,158.83 | 14,296,188.97 | 10,911,471.47 | 19,042,948.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 418,634,350.05 | 394,176,446.45 | 130,071,550.63 | 684,788,506.03 |
加:营业外收入 | 348,202.38 | 208,357.1 | 25,586.11 | 2,447,896.98 |
减:营业外支出 | 586,035.2 | 159,834.15 | 20,013.14 | 1,765,784.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 418,396,517.23 | 394,224,969.4 | 130,077,123.6 | 685,470,618.22 |
减:所得税费用 | 50,447,146.1 | 48,703,195.54 | 14,295,802.79 | 81,021,227.39 |
六、净利润 | 367,949,371.13 | 345,521,773.86 | 115,781,320.81 | 604,449,390.83 |
持续经营净利润 | 367,949,371.13 | 345,521,773.86 | 115,781,320.81 | 604,449,390.83 |
归属于母公司股东的净利润 | 368,295,556.65 | 345,630,818.66 | 115,520,447.75 | 599,211,486.91 |
少数股东损益 | -346,185.52 | -109,044.8 | 260,873.06 | 5,237,903.92 |
(一)基本每股收益 | 0.3 | 0.28 | 0.09 | 0.48 |
(二)稀释每股收益 | 0.3 | 0.28 | 0.09 | 0.48 |
八、其他综合收益 | - | - | - | 2,511,939.62 |
归属于母公司股东的其他综合收益 | - | - | - | 2,511,939.62 |
九、综合收益总额 | 367,949,371.13 | 345,521,773.86 | 115,781,320.81 | 606,961,330.45 |
归属于母公司股东的综合收益总额 | 368,295,556.65 | 345,630,818.66 | 115,520,447.75 | 601,723,426.53 |
归属于少数股东的综合收益总额 | -346,185.52 | -109,044.8 | 260,873.06 | 5,237,903.92 |
公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |