流通市值:70.65亿 | 总市值:74.63亿 | ||
流通股本:5.18亿 | 总股本:5.47亿 |
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 | 3,431,650,668.26 | 2,646,231,380.59 | 1,419,996,947.52 | 6,183,894,218.73 |
营业收入 | 3,431,650,668.26 | 2,646,231,380.59 | 1,419,996,947.52 | 6,183,894,218.73 |
二、营业总成本 | 3,281,079,351.37 | 2,397,734,118.82 | 1,218,347,542.2 | 4,573,071,729.11 |
营业成本 | 2,643,009,962.21 | 1,953,302,772.85 | 960,072,036.33 | 3,556,285,940.04 |
税金及附加 | 21,136,183.34 | 15,417,927.47 | 8,979,423.33 | 35,053,597.11 |
销售费用 | 76,040,521.06 | 51,794,266.69 | 43,285,788.31 | 149,024,806.59 |
管理费用 | 314,900,546.15 | 215,349,089.7 | 116,944,683.07 | 419,981,252.52 |
研发费用 | 200,200,562.03 | 144,653,018.7 | 82,017,896.86 | 388,861,141.04 |
财务费用 | 25,791,576.58 | 17,217,043.41 | 7,047,714.3 | 23,864,991.81 |
其中:利息费用 | 28,541,541.58 | 18,505,866.16 | 9,405,826.61 | 34,030,751.6 |
其中:利息收入 | 5,164,678.08 | 2,900,588.62 | 1,486,345.25 | 10,856,169.39 |
加:公允价值变动收益 | 1,484,510.41 | 4,367,366.67 | 6,131,375.63 | 8,263,586.03 |
加:投资收益 | 14,202,674.5 | 7,768,066.11 | 3,716,139.09 | 9,621,504.95 |
资产处置收益 | -4,043,173.91 | -267,975.51 | 115,687.06 | -3,350,153.49 |
资产减值损失(新) | -23,165,680.43 | -16,496,738.82 | -6,906,197.52 | -56,226,123.51 |
信用减值损失(新) | -52,036,878.33 | -35,661,513.1 | -7,131,004.79 | -14,744,824.64 |
其他收益 | 145,143,703.92 | 115,408,619.09 | 61,103,369.22 | 130,104,844.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 232,156,473.05 | 323,615,086.21 | 258,678,774.01 | 1,684,491,323.88 |
加:营业外收入 | 675,261.58 | 569,400.87 | 223,181.42 | 519,659.1 |
减:营业外支出 | 11,884,932.79 | 8,326,018.45 | 6,842,072.58 | 36,065,607.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 220,946,801.84 | 315,858,468.63 | 252,059,882.85 | 1,648,945,375.04 |
减:所得税费用 | 15,638,843.09 | 43,153,074.47 | 40,407,801.93 | 187,823,085.42 |
六、净利润 | 205,307,958.75 | 272,705,394.16 | 211,652,080.92 | 1,461,122,289.62 |
持续经营净利润 | 205,307,958.75 | 272,705,394.16 | 211,652,080.92 | 1,461,122,289.62 |
归属于母公司股东的净利润 | 205,307,958.75 | 272,705,394.16 | 211,652,080.92 | 1,461,122,289.62 |
(一)基本每股收益 | 0.38 | 0.5 | 0.62 | 4.43 |
(二)稀释每股收益 | 0.38 | 0.5 | 0.62 | 4.37 |
八、其他综合收益 | -2,400,291.65 | 374,220 | - | - |
归属于母公司股东的其他综合收益 | -2,400,291.65 | 374,220 | - | - |
九、综合收益总额 | 202,907,667.1 | 273,079,614.16 | 211,652,080.92 | 1,461,122,289.62 |
归属于母公司股东的综合收益总额 | 202,907,667.1 | 273,079,614.16 | 211,652,080.92 | 1,461,122,289.62 |
归属于少数股东的综合收益总额 | - | - | 0 | - |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-24 | 2024-03-27 |
审计意见(境内) | 标准无保留意见 |