流通市值:104.34亿 | 总市值:104.34亿 | ||
流通股本:9.98亿 | 总股本:9.98亿 |
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 | 2,620,162,262.54 | 1,753,527,977.66 | 818,718,426.59 | 3,177,326,175.73 |
营业收入 | 2,620,162,262.54 | 1,753,527,977.66 | 818,718,426.59 | 3,177,326,175.73 |
二、营业总成本 | 2,227,554,143.36 | 1,472,105,295.32 | 708,035,974.99 | 2,816,039,883.05 |
营业成本 | 1,977,673,004.79 | 1,330,883,097.39 | 637,997,963.13 | 2,486,877,436.03 |
税金及附加 | 17,844,945.47 | 11,939,964.81 | 5,933,915.4 | 23,068,182.21 |
销售费用 | 55,369,692.14 | 36,067,289.94 | 18,465,013.1 | 84,912,813.86 |
管理费用 | 71,601,491.88 | 46,390,960.27 | 22,855,899.37 | 115,605,170.56 |
研发费用 | 109,276,372.13 | 70,095,788.77 | 33,991,724.56 | 126,126,079.24 |
财务费用 | -4,211,363.05 | -23,271,805.86 | -11,208,540.57 | -20,549,798.85 |
其中:利息费用 | 994,148.07 | 70,140.99 | 1,660.84 | 4,278,401.16 |
其中:利息收入 | 15,752,970.68 | 10,188,184 | 3,207,653.13 | 18,056,277.35 |
加:公允价值变动收益 | -5,518,944.6 | -5,551,123.45 | -4,424,302.85 | 5,419,850.04 |
加:投资收益 | 32,901,931.72 | 22,361,791.32 | 10,397,960.83 | 42,121,768.77 |
资产处置收益 | 68,959.99 | - | - | 3,730,389.19 |
资产减值损失(新) | 630,009.65 | 1,092,190.22 | 414,979.5 | -25,413,829.86 |
信用减值损失(新) | -1,505,528.97 | -1,415,617.38 | 1,010,727.3 | -714,487.26 |
其他收益 | 12,330,551.4 | 9,235,941.49 | 6,631,011.7 | 14,357,377.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 431,515,098.37 | 307,145,864.54 | 124,712,828.08 | 400,787,360.97 |
加:营业外收入 | 1,659,765.95 | 1,835,760.25 | 18,500.17 | 349,289.32 |
减:营业外支出 | 2,233,674.19 | 1,531,836.46 | 760,797.53 | 2,332,717.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 430,941,190.13 | 307,449,788.33 | 123,970,530.72 | 398,803,932.68 |
减:所得税费用 | 64,533,176.53 | 47,168,634.44 | 19,278,457.71 | 43,802,629.65 |
六、净利润 | 366,408,013.6 | 260,281,153.89 | 104,692,073.01 | 355,001,303.03 |
持续经营净利润 | 366,408,013.6 | 260,281,153.89 | 104,692,073.01 | 355,001,303.03 |
归属于母公司股东的净利润 | 366,408,013.6 | 260,281,153.89 | 104,692,073.01 | 355,001,303.03 |
(一)基本每股收益 | 0.37 | 0.26 | 0.11 | 0.36 |
(二)稀释每股收益 | 0.37 | 0.26 | 0.11 | 0.36 |
八、其他综合收益 | 1,949,177.59 | 786,993.48 | 33,783.12 | 1,373,250.74 |
归属于母公司股东的其他综合收益 | 1,949,177.59 | 786,993.48 | 33,783.12 | 1,373,250.74 |
九、综合收益总额 | 368,357,191.19 | 261,068,147.37 | 104,725,856.13 | 356,374,553.77 |
归属于母公司股东的综合收益总额 | 368,357,191.19 | 261,068,147.37 | 104,725,856.13 | 356,374,553.77 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-29 |
审计意见(境内) | 标准无保留意见 |