流通市值:67.82亿 | 总市值:67.82亿 | ||
流通股本:9.68亿 | 总股本:9.68亿 |
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 | 1,795,759,493.15 | 1,159,045,856.23 | 570,572,885.68 | 2,381,454,251.72 |
营业收入 | 1,795,759,493.15 | 1,159,045,856.23 | 570,572,885.68 | 2,381,454,251.72 |
二、营业总成本 | 1,550,440,131.11 | 928,751,501.6 | 421,346,739.83 | 2,003,811,047.44 |
营业成本 | 1,192,237,410.95 | 706,646,312.22 | 324,043,921.13 | 1,526,642,705.84 |
税金及附加 | 48,410,253.59 | 32,477,953.56 | 7,879,317.44 | 38,959,862.49 |
销售费用 | 3,302,820.43 | 2,066,150.16 | 1,287,474.83 | 4,029,705.51 |
管理费用 | 144,537,738.27 | 85,970,157.6 | 38,272,209.19 | 217,286,233.35 |
研发费用 | 79,410,643.91 | 46,476,454.19 | 20,043,481.43 | 93,363,454.62 |
财务费用 | 82,541,263.96 | 55,114,473.87 | 29,820,335.81 | 123,529,085.63 |
其中:利息费用 | 93,696,865.56 | 64,729,781.7 | 33,367,183.48 | 153,654,905.24 |
其中:利息收入 | 11,735,013.87 | 9,701,394.72 | 3,561,942.65 | 30,876,911.87 |
资产处置收益 | 426,821.99 | -443,525.76 | - | - |
资产减值损失(新) | - | - | 1,000,000 | -18,301.27 |
信用减值损失(新) | 3,177,255.44 | 4,013,230.54 | 644,457.66 | -6,485,253.53 |
其他收益 | 112,508,384.42 | 38,637,346.68 | 44,332,331.68 | 257,962,294.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 361,431,823.89 | 272,501,406.09 | 195,202,935.19 | 629,101,943.67 |
加:营业外收入 | 274,705.39 | 227,200.19 | 96,426.58 | 1,398,424.69 |
减:营业外支出 | 5,708,655.88 | 4,881,750.17 | 1,559,736.55 | 974,812.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 355,997,873.4 | 267,846,856.11 | 193,739,625.22 | 629,525,555.52 |
减:所得税费用 | 58,628,150.83 | 52,792,054.82 | 34,834,708.38 | 97,539,424.94 |
六、净利润 | 297,369,722.57 | 215,054,801.29 | 158,904,916.84 | 531,986,130.58 |
持续经营净利润 | 297,369,722.57 | 215,054,801.29 | 158,904,916.84 | 531,986,130.58 |
归属于母公司股东的净利润 | 301,680,645.25 | 222,498,153.99 | 159,512,840.71 | 540,209,853.46 |
少数股东损益 | -4,310,922.68 | -7,443,352.7 | -607,923.87 | -8,223,722.88 |
(一)基本每股收益 | 0.31 | 0.23 | 0.16 | 0.56 |
(二)稀释每股收益 | 0.31 | 0.23 | 0.16 | 0.56 |
九、综合收益总额 | 297,369,722.57 | 215,054,801.29 | 158,904,916.84 | 531,986,130.58 |
归属于母公司股东的综合收益总额 | 301,680,645.25 | 222,498,153.99 | 159,512,840.71 | 540,209,853.46 |
归属于少数股东的综合收益总额 | -4,310,922.68 | -7,443,352.7 | -607,923.87 | -8,223,722.88 |
公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |