流通市值:81.97亿 | 总市值:82.42亿 | ||
流通股本:6.42亿 | 总股本:6.46亿 |
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 | 2,532,705,792.87 | 1,585,247,250.46 | 771,102,071.99 | 1,415,928,849.02 |
营业收入 | 2,532,705,792.87 | 1,585,247,250.46 | 771,102,071.99 | 1,415,928,849.02 |
二、营业总成本 | 2,465,294,602.23 | 1,529,122,393.34 | 733,469,405.49 | 1,432,512,962.29 |
营业成本 | 2,282,023,117.03 | 1,416,751,243.72 | 685,578,716.21 | 1,257,825,373.65 |
税金及附加 | 4,829,614.65 | 3,421,345.58 | 482,230.76 | 5,950,129.49 |
销售费用 | 10,491,721.27 | 7,103,864.9 | 2,908,572.98 | 19,133,867.75 |
管理费用 | 31,946,199.59 | 19,702,868.32 | 8,345,164.62 | 39,340,736.02 |
研发费用 | 80,121,953.13 | 45,965,845.19 | 18,359,376.74 | 55,116,040.31 |
财务费用 | 55,881,996.56 | 36,177,225.63 | 17,795,344.18 | 55,146,815.07 |
其中:利息费用 | 58,220,434.91 | 38,072,139.62 | 18,767,136.62 | 58,706,455.4 |
其中:利息收入 | 2,696,800.11 | 1,841,771.36 | 2,296,843.93 | 3,093,776.11 |
资产处置收益 | - | - | - | -24,599.17 |
资产减值损失(新) | 16,522,372.35 | 14,149,750.64 | 15,038,054.1 | -16,294,433.82 |
信用减值损失(新) | -4,781,189.5 | -1,371,763.1 | -4,653,189.29 | 7,560,394.47 |
其他收益 | 39,576,879.98 | 35,701,274.73 | 23,986,492.34 | 128,494,696.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 118,729,253.47 | 104,604,119.39 | 72,004,023.65 | 103,151,944.82 |
加:营业外收入 | 1,153,733.27 | 1,113,747.29 | 1,049,074.72 | 865,740.52 |
减:营业外支出 | 319,223.73 | 130,602.97 | 20,285.5 | 43,197.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 119,563,763.01 | 105,587,263.71 | 73,032,812.87 | 103,974,487.43 |
减:所得税费用 | 17,076,315.81 | 9,048,171.69 | 8,483,130.35 | 9,072,245.53 |
六、净利润 | 102,487,447.2 | 96,539,092.02 | 64,549,682.52 | 94,902,241.9 |
持续经营净利润 | 102,487,447.2 | 96,539,092.02 | 64,549,682.52 | 94,902,241.9 |
归属于母公司股东的净利润 | 102,580,235.28 | 96,570,870.22 | 64,520,522.67 | 95,009,484.77 |
少数股东损益 | -92,788.08 | -31,778.2 | 29,159.85 | -107,242.87 |
(一)基本每股收益 | 0.16 | 0.15 | 0.1 | 0.15 |
(二)稀释每股收益 | 0.16 | 0.15 | 0.1 | 0.15 |
九、综合收益总额 | 102,487,447.2 | 96,539,092.02 | 64,549,682.52 | 94,902,241.9 |
归属于母公司股东的综合收益总额 | 102,580,235.28 | 96,570,870.22 | 64,520,522.67 | 95,009,484.77 |
归属于少数股东的综合收益总额 | -92,788.08 | -31,778.2 | 29,159.85 | -107,242.87 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |