流通市值:45.63亿 | 总市值:45.87亿 | ||
流通股本:1.86亿 | 总股本:1.87亿 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,434,575,706.02 | 633,138,354.98 | 2,455,077,015.51 | 1,824,519,420.95 |
营业收入 | 1,434,575,706.02 | 633,138,354.98 | 2,455,077,015.51 | 1,824,519,420.95 |
二、营业总成本 | 1,257,533,949.98 | 551,651,338.35 | 2,225,951,602.72 | 1,642,368,657.13 |
营业成本 | 1,059,744,128.54 | 465,194,151.71 | 1,824,373,477.43 | 1,355,473,858.46 |
税金及附加 | 9,479,023.43 | 5,920,771.82 | 15,274,994.54 | 12,086,118.94 |
销售费用 | 71,786,223.77 | 31,664,113.67 | 125,993,735.74 | 97,514,041.75 |
管理费用 | 97,629,887.86 | 48,981,506.06 | 185,905,480.47 | 139,138,934.02 |
研发费用 | 58,653,337.19 | 26,168,596.76 | 105,015,886.35 | 79,045,117.25 |
财务费用 | -39,758,650.81 | -26,277,801.67 | -30,611,971.81 | -40,889,413.29 |
其中:利息费用 | 30,119,075.3 | 11,291,156.89 | 26,740,763.43 | 17,714,265.58 |
其中:利息收入 | 58,162,350.4 | 37,131,683.91 | 37,932,291.26 | 17,826,850.72 |
加:公允价值变动收益 | 2,637,352.25 | 887,894.59 | 1,748,913.23 | -162,849.82 |
加:投资收益 | 1,388,308.3 | 791,161.75 | 954,268.9 | - |
资产处置收益 | 7,439.64 | -3,427.14 | -280,667.51 | 13,996.07 |
资产减值损失(新) | -4,120,994.62 | -584,758.38 | -12,976,320.59 | -6,905,254.7 |
信用减值损失(新) | -6,929,152.02 | -2,109,704.45 | -6,193,228.69 | -4,897,978.88 |
其他收益 | 1,463,066.58 | 589,426.84 | 6,896,727.03 | 3,937,371.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 171,487,776.17 | 81,057,609.84 | 219,275,105.16 | 174,136,047.96 |
加:营业外收入 | 286,161.83 | 178,768.15 | 301,842.76 | 522,340.67 |
减:营业外支出 | 959,380.95 | 191,470.06 | 3,660,393.36 | 2,623,522.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 170,814,557.05 | 81,044,907.93 | 215,916,554.56 | 172,034,865.73 |
减:所得税费用 | 15,663,207.72 | 8,740,799.64 | 20,262,901.36 | 16,264,875.76 |
六、净利润 | 155,151,349.33 | 72,304,108.29 | 195,653,653.2 | 155,769,989.97 |
持续经营净利润 | 155,151,349.33 | 72,304,108.29 | 195,653,653.2 | 155,769,989.97 |
归属于母公司股东的净利润 | 155,151,349.33 | 72,304,108.29 | 195,653,653.2 | 155,769,989.97 |
(一)基本每股收益 | 0.83 | 0.39 | 1.05 | 0.83 |
(二)稀释每股收益 | 0.83 | 0.39 | 1.05 | 0.83 |
八、其他综合收益 | -6,129,019.65 | -3,626,077.56 | -9,630,809.35 | -170,642.09 |
归属于母公司股东的其他综合收益 | -6,129,019.65 | -3,626,077.56 | -9,630,809.35 | -170,642.09 |
九、综合收益总额 | 149,022,329.68 | 68,678,030.73 | 186,022,843.85 | 155,599,347.88 |
归属于母公司股东的综合收益总额 | 149,022,329.68 | 68,678,030.73 | 186,022,843.85 | 155,599,347.88 |
归属于少数股东的综合收益总额 | - | 0 | - | - |
公告日期 | 2024-08-27 | 2024-04-26 | 2024-04-16 | 2023-10-31 |
审计意见(境内) | 标准无保留意见 |