流通市值:201.15亿 | 总市值:201.15亿 | ||
流通股本:2.39亿 | 总股本:2.39亿 |
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 | 2,414,561,229.35 | 1,533,108,670.9 | 804,774,309.14 | 3,662,965,373.81 |
营业收入 | 2,414,561,229.35 | 1,533,108,670.9 | 804,774,309.14 | 3,662,965,373.81 |
二、营业总成本 | 1,974,197,168.66 | 1,255,589,494.23 | 631,123,567.94 | 2,637,444,737.36 |
营业成本 | 1,649,341,502.7 | 1,049,933,179.95 | 548,984,835.72 | 2,289,070,583.49 |
税金及附加 | 10,769,123.22 | 6,297,394.65 | 2,551,081.12 | 11,924,395.37 |
销售费用 | 20,357,703.45 | 13,308,485.43 | 5,320,678.18 | 37,912,883.99 |
管理费用 | 68,575,304.56 | 41,231,300.51 | 17,554,902.21 | 80,738,220.81 |
研发费用 | 227,343,325.46 | 151,210,038.94 | 63,646,342.44 | 287,415,835.1 |
财务费用 | -2,189,790.73 | -6,390,905.25 | -6,934,271.73 | -69,617,181.4 |
其中:利息费用 | 16,724,260.06 | 2,331,407.79 | 10,675.69 | 1,787,678.3 |
其中:利息收入 | 15,776,374.89 | 13,266,032.27 | 6,675,720.97 | 74,917,288.77 |
加:公允价值变动收益 | - | - | - | 4,326,961.26 |
加:投资收益 | 1,604,430.81 | -418,589.67 | 243,266.73 | 2,402,448.43 |
资产处置收益 | 24,044.5 | 24,662.18 | 24,390.56 | 25,913.31 |
资产减值损失(新) | -2,318,241 | -444,149 | -117,624.88 | -572,231.56 |
信用减值损失(新) | -7,969,471.77 | -565,416.67 | -632,726.27 | -11,984,246.85 |
其他收益 | 64,540,792.64 | 41,797,224.38 | 24,028,217.39 | 37,203,879.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 496,245,615.87 | 317,912,907.89 | 197,196,264.73 | 1,056,923,360.88 |
加:营业外收入 | 94,891.58 | 94,891.58 | 50,700.02 | 150,600.57 |
减:营业外支出 | 100,632.3 | - | - | 13,063,919.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 496,239,875.15 | 318,007,799.47 | 197,246,964.75 | 1,044,010,042.38 |
减:所得税费用 | 68,134,715.22 | 39,050,527.62 | 32,131,880.73 | 123,310,981.9 |
六、净利润 | 428,105,159.93 | 278,957,271.85 | 165,115,084.02 | 920,699,060.48 |
持续经营净利润 | 428,105,159.93 | 278,957,271.85 | 165,115,084.02 | 920,699,060.48 |
归属于母公司股东的净利润 | 423,318,753.54 | 274,740,249.4 | 162,598,954.19 | 910,525,988.77 |
少数股东损益 | 4,786,406.39 | 4,217,022.45 | 2,516,129.83 | 10,173,071.71 |
(一)基本每股收益 | 1.77 | 1.15 | 0.95 | 5.33 |
(二)稀释每股收益 | 1.77 | 1.15 | 0.95 | 5.33 |
八、其他综合收益 | -11,042.84 | -1,944,342.88 | -2,192,351.94 | 2,255,028.28 |
归属于母公司股东的其他综合收益 | -7,729.99 | -1,361,040.02 | -1,534,646.36 | 1,578,519.8 |
九、综合收益总额 | 428,094,117.09 | 277,012,928.97 | 162,922,732.08 | 922,954,088.76 |
归属于母公司股东的综合收益总额 | 423,311,023.55 | 273,379,209.38 | 161,064,307.83 | 912,104,508.57 |
归属于少数股东的综合收益总额 | 4,783,093.54 | 3,633,719.59 | 1,858,424.25 | 10,849,580.19 |
公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-08 |
审计意见(境内) | 标准无保留意见 |