流通市值:53.74亿 | 总市值:53.74亿 | ||
流通股本:3.27亿 | 总股本:3.27亿 |
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 | 1,833,874,508.68 | 1,162,295,259.92 | 548,524,235.93 | 2,321,036,869.98 |
营业收入 | 1,833,874,508.68 | 1,162,295,259.92 | 548,524,235.93 | 2,321,036,869.98 |
二、营业总成本 | 1,621,122,851.94 | 1,029,011,530.85 | 483,938,555.22 | 2,025,092,010.7 |
营业成本 | 1,366,814,919.96 | 868,060,974.02 | 406,196,277.8 | 1,706,841,676.94 |
税金及附加 | 9,707,423.74 | 7,139,189.11 | 4,326,816.81 | 13,341,132.18 |
销售费用 | 121,611,927.12 | 75,727,120.34 | 35,748,761.43 | 160,841,165.24 |
管理费用 | 28,034,581.39 | 18,002,151.3 | 8,589,338.1 | 38,251,744.42 |
研发费用 | 87,861,411.51 | 57,356,961.15 | 26,591,922.05 | 101,927,096.04 |
财务费用 | 7,092,588.22 | 2,725,134.93 | 2,485,439.03 | 3,889,195.88 |
其中:利息费用 | 10,046,531.26 | 7,226,695.15 | 3,759,838.89 | 10,939,728.39 |
其中:利息收入 | 5,550,020.79 | 4,083,360.76 | 1,767,101.99 | 8,562,913.3 |
加:公允价值变动收益 | 18,036,295.71 | 12,508,154.17 | 8,122,773.97 | 9,506,541.65 |
加:投资收益 | 7,760,306.77 | 6,606,664.64 | 1,521,570.9 | 19,233,335.67 |
资产处置收益 | 558,280.16 | 536,613.21 | -10,148.96 | 123,390.03 |
资产减值损失(新) | -3,107,688.84 | -1,577,140.56 | -882,245.44 | -4,942,896.76 |
信用减值损失(新) | -4,747,074.81 | -3,297,652.8 | -1,645,800.83 | -4,533,682.59 |
其他收益 | 20,319,883.52 | 12,752,113.12 | 4,837,460.26 | 36,797,587.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 251,571,659.25 | 160,812,480.85 | 76,529,290.61 | 352,129,134.54 |
加:营业外收入 | 3,195,809.04 | 1,426,065.31 | 859,031.05 | 7,987,458.23 |
减:营业外支出 | 822,652.02 | 658,458.62 | 56,114.32 | 847,401.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 253,944,816.27 | 161,580,087.54 | 77,332,207.34 | 359,269,191.65 |
减:所得税费用 | 26,367,388.82 | 16,841,028.21 | 7,780,785.64 | 41,622,685.48 |
六、净利润 | 227,577,427.45 | 144,739,059.33 | 69,551,421.7 | 317,646,506.17 |
持续经营净利润 | 227,577,427.45 | 144,739,059.33 | 69,551,421.7 | 317,646,506.17 |
归属于母公司股东的净利润 | 227,577,427.45 | 144,739,059.33 | 69,551,421.7 | 317,646,506.17 |
(一)基本每股收益 | 0.7 | 0.44 | 0.21 | 0.97 |
八、其他综合收益 | 148,149.69 | -82,065.62 | -18,714.61 | 1,262,196.69 |
归属于母公司股东的其他综合收益 | 148,149.69 | -82,065.62 | -18,714.61 | 1,262,196.69 |
九、综合收益总额 | 227,725,577.14 | 144,656,993.71 | 69,532,707.09 | 318,908,702.86 |
归属于母公司股东的综合收益总额 | 227,725,577.14 | 144,656,993.71 | 69,532,707.09 | 318,908,702.86 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-26 |
审计意见(境内) | 标准无保留意见 |