流通市值:36.90亿 | 总市值:36.91亿 | ||
流通股本:4.65亿 | 总股本:4.65亿 |
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 | 1,370,363,905.88 | 900,392,673.42 | 430,560,208.36 | 2,389,105,028.44 |
营业收入 | 1,370,363,905.88 | 900,392,673.42 | 430,560,208.36 | 2,389,105,028.44 |
二、营业总成本 | 1,089,035,715.35 | 710,547,217.72 | 343,509,579.73 | 2,026,800,648.77 |
营业成本 | 817,056,895.93 | 539,414,124.97 | 265,511,867.67 | 1,601,260,349.8 |
税金及附加 | 14,114,420.45 | 10,023,848.86 | 2,727,268.54 | 21,596,247.36 |
管理费用 | 230,322,390.52 | 149,780,945.9 | 74,693,795.13 | 337,564,803.43 |
研发费用 | 52,899,114.87 | 27,605,349 | 8,690,036.85 | 87,684,814.63 |
财务费用 | -25,357,106.42 | -16,277,051.01 | -8,113,388.46 | -21,305,566.45 |
其中:利息费用 | 2,629,642.32 | 1,788,927.28 | 925,034.19 | 2,305,069.19 |
其中:利息收入 | 28,194,104.87 | 18,201,069.31 | 9,107,898.16 | 26,111,511.21 |
加:投资收益 | 12,636,422.93 | 5,633,897.74 | 2,204,230.85 | 19,006,355.61 |
资产处置收益 | 42,244.3 | 8,682 | 8,682 | 2,185,766.66 |
资产减值损失(新) | -2,909,912.38 | -1,155,878.56 | -576,562.83 | -1,245,688.31 |
信用减值损失(新) | -89,618,648.76 | -57,180,314.72 | -30,407,883.48 | -112,045,269.84 |
其他收益 | 13,118,363.57 | 11,140,787.54 | 1,489,100.16 | 16,433,812.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 214,596,660.19 | 148,292,629.7 | 59,768,195.33 | 286,639,356.11 |
加:营业外收入 | 5,643,538.62 | 4,594,928.04 | 1,164,124.9 | 8,706,230.43 |
减:营业外支出 | 3,889,071.64 | 1,473,023.38 | 805,902.13 | 7,500,696.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 216,351,127.17 | 151,414,534.36 | 60,126,418.1 | 287,844,890.34 |
减:所得税费用 | 35,818,044.95 | 24,622,685.02 | 6,953,364.86 | 32,846,656.91 |
六、净利润 | 180,533,082.22 | 126,791,849.34 | 53,173,053.24 | 254,998,233.43 |
持续经营净利润 | 180,533,082.22 | 126,791,849.34 | 53,173,053.24 | 254,998,233.43 |
归属于母公司股东的净利润 | 180,325,032.63 | 126,445,099.33 | 52,966,111.1 | 254,430,652.09 |
少数股东损益 | 208,049.59 | 346,750.01 | 206,942.14 | 567,581.34 |
(一)基本每股收益 | 0.39 | 0.27 | 0.11 | 0.66 |
(二)稀释每股收益 | 0.39 | 0.27 | 0.11 | 0.66 |
八、其他综合收益 | - | - | - | -2,447,681.44 |
归属于母公司股东的其他综合收益 | - | - | - | -2,447,681.44 |
九、综合收益总额 | 180,533,082.22 | 126,791,849.34 | 53,173,053.24 | 252,550,551.99 |
归属于母公司股东的综合收益总额 | 180,325,032.63 | 126,445,099.33 | 52,966,111.1 | 251,982,970.65 |
归属于少数股东的综合收益总额 | 208,049.59 | 346,750.01 | 206,942.14 | 567,581.34 |
公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-24 | 2024-04-24 |
审计意见(境内) | 标准无保留意见 |