流通市值:104.78亿 | 总市值:137.66亿 | ||
流通股本:9.56亿 | 总股本:12.56亿 |
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 | 1,970,346,058.88 | 1,306,414,022.04 | 567,702,225.08 | 2,939,726,753.2 |
营业收入 | 1,970,346,058.88 | 1,306,414,022.04 | 567,702,225.08 | 2,939,726,753.2 |
二、营业总成本 | 1,999,048,146.87 | 1,324,203,889.74 | 585,058,945.3 | 2,929,883,294.55 |
营业成本 | 1,776,677,199.26 | 1,174,560,075.36 | 512,693,774.67 | 2,602,117,263.75 |
税金及附加 | 12,788,026.06 | 8,289,363.54 | 3,777,039.64 | 18,890,932.11 |
销售费用 | 26,064,446.13 | 17,185,396.24 | 9,124,911.48 | 43,189,915.26 |
管理费用 | 45,661,329.78 | 29,456,227.38 | 15,234,648.6 | 103,461,187.43 |
研发费用 | 139,392,650.7 | 95,463,936.78 | 45,052,630.54 | 181,847,609.56 |
财务费用 | -1,535,505.06 | -751,109.56 | -824,059.63 | -19,623,613.56 |
其中:利息费用 | 1,899,143.99 | 1,323,505.42 | 736,909.28 | 2,015,981.57 |
其中:利息收入 | 4,444,478.27 | 2,505,918.04 | 1,700,922.96 | 23,964,139.98 |
加:公允价值变动收益 | 14,454,358.49 | -6,155,205.29 | 42,809,798.59 | - |
加:投资收益 | 112,045,344.61 | 111,593,576.36 | 108,216,509.07 | 177,012,034.45 |
资产处置收益 | 3,220.25 | 3,878.79 | 90.19 | 115,225.88 |
资产减值损失(新) | -766,060.82 | -766,060.82 | - | -58,648,351.03 |
信用减值损失(新) | -7,362,892.87 | -7,362,892.87 | - | 5,509,227.94 |
其他收益 | 26,631,114.12 | 18,506,500.41 | 6,219,305.31 | 30,365,758.77 |
营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
四、营业利润 | 116,302,995.78 | 98,029,928.88 | 139,888,982.94 | 164,197,354.66 |
加:营业外收入 | 623,598.66 | 684,598.19 | 3,761.89 | 6,194,753.61 |
减:营业外支出 | 184,103.29 | 116,560.78 | 20,488.59 | 1,113,641.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 116,742,491.15 | 98,597,966.29 | 139,872,256.24 | 169,278,467.21 |
减:所得税费用 | 14,417,250.59 | 11,003,149.63 | 5,150,701.48 | 19,467,774.02 |
六、净利润 | 102,325,240.56 | 87,594,816.66 | 134,721,554.76 | 149,810,693.19 |
持续经营净利润 | 102,325,240.56 | 87,594,816.66 | 134,721,554.76 | 149,539,585.54 |
终止经营净利润 | - | - | - | 271,107.65 |
归属于母公司股东的净利润 | 103,634,698.61 | 88,331,361.24 | 135,379,659.88 | 152,806,045.44 |
少数股东损益 | -1,309,458.05 | -736,544.58 | -658,105.12 | -2,995,352.25 |
(一)基本每股收益 | 0.08 | 0.07 | 0.11 | 0.12 |
(二)稀释每股收益 | 0.08 | 0.07 | 0.11 | 0.12 |
八、其他综合收益 | -74,183.22 | -74,183.22 | -74,183.22 | -468,267.74 |
归属于母公司股东的其他综合收益 | -74,183.22 | -74,183.22 | -74,183.22 | -468,267.74 |
九、综合收益总额 | 102,251,057.34 | 87,520,633.44 | 134,647,371.54 | 149,342,425.45 |
归属于母公司股东的综合收益总额 | 103,560,515.39 | 88,257,178.02 | 135,305,476.66 | 152,337,777.7 |
归属于少数股东的综合收益总额 | -1,309,458.05 | -736,544.58 | -658,105.12 | -2,995,352.25 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |