流通市值:17.20亿 | 总市值:44.99亿 | ||
流通股本:4971.46万 | 总股本:1.30亿 |
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 | 2,668,811,231.9 | 1,628,401,615.88 | 803,013,192.01 | 2,796,816,309.58 |
营业收入 | 2,668,811,231.9 | 1,628,401,615.88 | 803,013,192.01 | 2,796,816,309.58 |
二、营业总成本 | 2,520,111,621.9 | 1,537,081,814.09 | 753,498,870.62 | 2,913,454,143.04 |
营业成本 | 2,226,232,342.73 | 1,358,508,841.89 | 673,976,457.22 | 2,508,948,703.14 |
税金及附加 | 7,506,537.93 | 4,714,910.36 | 2,467,707.35 | 8,297,698.57 |
销售费用 | 58,802,437.47 | 34,585,529.44 | 16,613,468.15 | 90,279,278.62 |
管理费用 | 52,423,864.79 | 33,293,497.12 | 17,084,592.9 | 77,713,392.96 |
研发费用 | 131,955,594.23 | 79,494,272.28 | 30,332,998.47 | 164,784,164.21 |
财务费用 | 43,190,844.75 | 26,484,763 | 13,023,646.53 | 63,430,905.54 |
其中:利息费用 | 42,097,432.16 | 29,291,186.43 | 13,902,196.3 | 58,246,102.72 |
其中:利息收入 | 4,887,307.07 | 1,754,666.6 | 946,375.63 | 3,637,001.44 |
加:公允价值变动收益 | 1,148,158.33 | -3,819,499.19 | -3,663,882.76 | -635,696.86 |
加:投资收益 | 2,039,492.22 | 1,104,424.04 | 486,299.44 | 429,277.75 |
资产处置收益 | 337,775.87 | 12,644.14 | 12,644.14 | 10,621.68 |
资产减值损失(新) | -13,283,625.97 | -7,727,568.65 | -6,471,986.98 | -366,249,146.48 |
信用减值损失(新) | 3,389,700.13 | 526,833.4 | -664,347.43 | -2,758,713.38 |
其他收益 | 32,983,672.11 | 25,286,381.99 | 13,098,399.57 | 46,908,484.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 175,314,782.69 | 106,703,017.52 | 52,311,447.37 | -438,933,006.64 |
加:营业外收入 | 434,887.41 | 70,982.12 | 28,961.63 | 2,568,850.03 |
减:营业外支出 | 109,736.45 | 39,675.75 | 3,965.85 | 450,981.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 175,639,933.65 | 106,734,323.89 | 52,336,443.15 | -436,815,137.83 |
减:所得税费用 | 17,194,849.78 | 10,305,962.72 | 5,939,645.48 | -26,297,806.02 |
六、净利润 | 158,445,083.87 | 96,428,361.17 | 46,396,797.67 | -410,517,331.81 |
持续经营净利润 | 158,445,083.87 | 96,428,361.17 | 46,396,797.67 | -410,517,331.81 |
归属于母公司股东的净利润 | 142,803,346.64 | 86,309,373 | 41,785,172.3 | -270,899,078.28 |
少数股东损益 | 15,641,737.23 | 10,118,988.17 | 4,611,625.37 | -139,618,253.53 |
(一)基本每股收益 | 1.1 | 0.66 | 0.32 | -2.08 |
(二)稀释每股收益 | 1.1 | 0.66 | 0.32 | -2.08 |
八、其他综合收益 | 1,666,318.88 | - | - | - |
归属于母公司股东的其他综合收益 | 1,666,318.88 | - | - | - |
九、综合收益总额 | 160,111,402.75 | 96,428,361.17 | 46,396,797.67 | -410,517,331.81 |
归属于母公司股东的综合收益总额 | 144,469,665.52 | 86,309,373 | 41,785,172.3 | -270,899,078.28 |
归属于少数股东的综合收益总额 | 15,641,737.23 | 10,118,988.17 | 4,611,625.37 | -139,618,253.53 |
公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-04-24 |
审计意见(境内) | 标准无保留意见 |