流通市值:36.05亿 | 总市值:55.66亿 | ||
流通股本:4.16亿 | 总股本:6.43亿 |
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 | 2,008,067,088.41 | 1,410,066,855.1 | 693,076,141.24 | 2,887,555,472.75 |
营业收入 | 2,008,067,088.41 | 1,410,066,855.1 | 693,076,141.24 | 2,887,555,472.75 |
二、营业总成本 | 1,611,629,411.38 | 1,101,913,344.97 | 531,717,267.02 | 2,333,070,460.44 |
营业成本 | 1,277,712,780.61 | 879,140,383.11 | 423,867,350 | 1,812,425,735.97 |
税金及附加 | 51,567,909.16 | 35,697,995.82 | 18,143,535.5 | 85,537,357.83 |
销售费用 | 93,820,528.14 | 63,630,012.75 | 32,580,223.62 | 138,793,256.32 |
管理费用 | 120,338,077.64 | 86,245,106.99 | 37,194,974.9 | 180,104,788.63 |
研发费用 | 72,648,310.54 | 40,825,840.74 | 19,947,082.77 | 108,770,120.31 |
财务费用 | -4,458,194.71 | -3,625,994.44 | -15,899.77 | 7,439,201.38 |
其中:利息费用 | 2,401,244.89 | 2,771,920.59 | 1,834,404.53 | 16,981,403.12 |
其中:利息收入 | 5,834,912.25 | 5,301,628.79 | 1,419,583.08 | 9,293,347.54 |
加:投资收益 | - | - | - | -7,661.4 |
资产处置收益 | 27,986.98 | 26,939.26 | 3,383.76 | 7,431,587.76 |
资产减值损失(新) | -1,564,450.29 | -323,739.41 | - | -5,850,155.91 |
信用减值损失(新) | 909,772.53 | -384,417.82 | -389,431.25 | -821,407.25 |
其他收益 | 30,236,982.81 | 18,526,348.49 | 10,700,595.93 | 45,656,935.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 426,047,969.06 | 325,998,640.65 | 171,673,422.66 | 600,894,311.14 |
加:营业外收入 | 4,410,773.82 | 393,114.06 | 172,593.9 | 16,893,003.9 |
减:营业外支出 | 1,412,715.09 | 377,892.95 | 114,263.3 | 27,392,119.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 429,046,027.79 | 326,013,861.76 | 171,731,753.26 | 590,395,195.33 |
减:所得税费用 | 57,921,213.75 | 45,090,716.29 | 25,759,762.99 | 76,519,615.48 |
六、净利润 | 371,124,814.04 | 280,923,145.47 | 145,971,990.27 | 513,875,579.85 |
持续经营净利润 | 371,124,814.04 | 280,923,145.47 | 145,971,990.27 | 513,875,579.85 |
归属于母公司股东的净利润 | 356,914,767.07 | 270,275,031.79 | 140,110,719.77 | 495,046,428.18 |
少数股东损益 | 14,210,046.97 | 10,648,113.68 | 5,861,270.5 | 18,829,151.67 |
(一)基本每股收益 | 0.56 | 0.42 | 0.22 | 0.84 |
(二)稀释每股收益 | 0.56 | 0.42 | 0.22 | 0.84 |
九、综合收益总额 | 371,124,814.04 | 280,923,145.47 | 145,971,990.27 | 513,875,579.85 |
归属于母公司股东的综合收益总额 | 356,914,767.07 | 270,275,031.79 | 140,110,719.77 | 495,046,428.18 |
归属于少数股东的综合收益总额 | 14,210,046.97 | 10,648,113.68 | 5,861,270.5 | 18,829,151.67 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-18 |
审计意见(境内) | 标准无保留意见 |