流通市值:53.16亿 | 总市值:53.94亿 | ||
流通股本:8.43亿 | 总股本:8.55亿 |
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 | 2,202,461,596.64 | 1,353,472,494.51 | 472,746,618.92 | 2,748,641,929.28 |
营业收入 | 2,202,461,596.64 | 1,353,472,494.51 | 472,746,618.92 | 2,748,641,929.28 |
二、营业总成本 | 1,990,520,679.42 | 1,236,087,185.2 | 443,668,829.13 | 2,557,123,355.93 |
营业成本 | 1,720,349,355.73 | 1,135,251,962.58 | 369,223,594.98 | 2,334,441,551.78 |
税金及附加 | 8,411,863.42 | 5,368,892.45 | 1,938,310.57 | 12,758,045.64 |
销售费用 | 130,943,791.47 | 13,350,169.31 | 30,839,909.85 | 25,409,977.66 |
管理费用 | 56,221,561.02 | 35,821,432.3 | 18,953,219.7 | 96,079,750.11 |
研发费用 | 63,160,337.14 | 39,038,442.4 | 19,615,595.28 | 84,362,752.73 |
财务费用 | 11,433,770.64 | 7,256,286.16 | 3,098,198.75 | 4,071,278.01 |
其中:利息费用 | 15,970,913.36 | 11,181,196.7 | 4,082,488.72 | 14,435,189.86 |
其中:利息收入 | 1,454,144.45 | 985,176.04 | 680,943.1 | 5,263,550.58 |
加:投资收益 | 119,600 | 119,600 | - | 9,011,384.26 |
资产处置收益 | -36,124.52 | -1,566.27 | 7,332.93 | -43,847.3 |
资产减值损失(新) | - | - | - | 880,338.69 |
信用减值损失(新) | -13,323,836.21 | -288,181.55 | 13,718,128.89 | -19,779,192.08 |
其他收益 | 19,005,772.27 | 11,473,191.03 | 4,375,331.27 | 28,078,818.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 217,706,328.76 | 128,688,352.52 | 47,178,582.88 | 209,666,075.16 |
加:营业外收入 | 120,268.43 | 83,494.34 | 10,802.58 | 2,025,376.55 |
减:营业外支出 | 376,508.57 | 271,246.51 | 14,814.16 | 2,609,174.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 217,450,088.62 | 128,500,600.35 | 47,174,571.3 | 209,082,276.85 |
减:所得税费用 | 38,155,861.28 | 23,118,278.47 | 7,370,224.64 | 26,933,809.35 |
六、净利润 | 179,294,227.34 | 105,382,321.88 | 39,804,346.66 | 182,148,467.5 |
持续经营净利润 | 179,294,227.34 | 105,382,321.88 | 39,804,346.66 | 182,148,467.5 |
归属于母公司股东的净利润 | 168,663,947.73 | 100,418,163.21 | 39,345,865.46 | 171,562,558.35 |
少数股东损益 | 10,630,279.61 | 4,964,158.67 | 458,481.2 | 10,585,909.15 |
(一)基本每股收益 | 0.2 | 0.12 | 0.05 | 0.2 |
(二)稀释每股收益 | 0.2 | 0.12 | 0.05 | 0.2 |
八、其他综合收益 | 2,126,585.85 | -222,172.61 | -522,026.65 | -54,555.94 |
归属于母公司股东的其他综合收益 | 1,267,809.6 | -125,274.31 | -302,430.17 | -39,161.1 |
九、综合收益总额 | 181,420,813.19 | 105,160,149.27 | 39,282,320.01 | 182,093,911.56 |
归属于母公司股东的综合收益总额 | 169,931,757.33 | 100,292,888.9 | 39,043,435.29 | 171,523,397.25 |
归属于少数股东的综合收益总额 | 11,489,055.86 | 4,867,260.37 | 238,884.72 | 10,570,514.31 |
公告日期 | 2024-10-22 | 2024-08-28 | 2024-04-26 | 2024-04-17 |
审计意见(境内) | 标准无保留意见 |