流通市值:93.87亿 | 总市值:93.87亿 | ||
流通股本:5.70亿 | 总股本:5.70亿 |
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 | 1,393,855,060.84 | 960,029,208.32 | 431,322,575.83 | 2,053,101,446.48 |
营业收入 | 1,393,855,060.84 | 960,029,208.32 | 431,322,575.83 | 2,053,101,446.48 |
二、营业总成本 | 1,176,133,448.07 | 795,965,713.17 | 375,490,702.93 | 1,775,193,185.94 |
营业成本 | 506,158,634.33 | 362,310,267.01 | 162,432,617.65 | 886,810,739.09 |
税金及附加 | 8,750,677.23 | 6,502,658.77 | 1,656,428.36 | 13,441,548.16 |
销售费用 | 299,666,785.66 | 191,874,128.22 | 91,430,071.82 | 395,369,972.92 |
管理费用 | 125,796,253.71 | 81,095,235.65 | 36,286,448.99 | 172,253,257.93 |
研发费用 | 229,490,279.66 | 154,271,310.8 | 83,803,207.87 | 317,181,888.15 |
财务费用 | 6,270,817.48 | -87,887.28 | -118,071.76 | -9,864,220.31 |
其中:利息费用 | 8,355,609.01 | 2,691,623.5 | 1,149,922.67 | 6,253,413.95 |
其中:利息收入 | 4,102,890.12 | 3,098,128.78 | 2,077,781.33 | 14,310,142.44 |
加:公允价值变动收益 | -14,951,386.26 | -8,515,757.28 | -5,510,338.36 | -25,775,094.01 |
加:投资收益 | -15,015,274 | -9,887,958.32 | -5,549,342.37 | 118,076,556.91 |
资产处置收益 | -456,490.4 | 1,798,542.92 | -830.35 | 2,788,396.55 |
资产减值损失(新) | 7,791,987.08 | 9,249,085.43 | 7,283,862.49 | -72,873,459.46 |
信用减值损失(新) | -3,959,968.51 | -4,601,867.95 | -5,860,815.01 | -7,836,460.45 |
其他收益 | 27,074,440.59 | 22,638,144.87 | 17,809,937.12 | 48,256,920.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 218,204,921.27 | 174,743,684.82 | 64,004,346.42 | 340,545,120.31 |
加:营业外收入 | 4,252,490.72 | 404,955.79 | 34,888.95 | 7,137,417.51 |
减:营业外支出 | 2,253,126.32 | 1,376,786.81 | 543,331.87 | 13,573,522.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 220,204,285.67 | 173,771,853.8 | 63,495,903.5 | 334,109,014.92 |
减:所得税费用 | 27,388,743.16 | 18,344,403.32 | 7,556,164.75 | 54,908,859.2 |
六、净利润 | 192,815,542.51 | 155,427,450.48 | 55,939,738.75 | 279,200,155.72 |
持续经营净利润 | 192,815,542.51 | 155,427,450.48 | 55,939,738.75 | 279,200,155.72 |
归属于母公司股东的净利润 | 218,637,338.69 | 173,028,557.51 | 66,034,591.72 | 355,014,548.67 |
少数股东损益 | -25,821,796.18 | -17,601,107.03 | -10,094,852.97 | -75,814,392.95 |
(一)基本每股收益 | 0.38 | 0.3 | 0.12 | 0.63 |
(二)稀释每股收益 | 0.38 | 0.3 | 0.12 | 0.62 |
八、其他综合收益 | -2,512,314.14 | -4,411,322.25 | 4,966,139.28 | -314,596.91 |
归属于母公司股东的其他综合收益 | -2,512,314.14 | -4,411,322.25 | 4,966,139.28 | -314,596.91 |
九、综合收益总额 | 190,303,228.37 | 151,016,128.23 | 60,905,878.03 | 278,885,558.81 |
归属于母公司股东的综合收益总额 | 216,125,024.55 | 168,617,235.26 | 71,000,731 | 354,699,951.76 |
归属于少数股东的综合收益总额 | -25,821,796.18 | -17,601,107.03 | -10,094,852.97 | -75,814,392.95 |
公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-20 | 2024-04-20 |
审计意见(境内) | 标准无保留意见 |