流通市值:29.29亿 | 总市值:29.29亿 | ||
流通股本:2.31亿 | 总股本:2.31亿 |
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 | 3,347,602,092.36 | 2,242,376,678.44 | 1,136,321,320.76 | 4,628,501,124.39 |
营业收入 | 3,347,602,092.36 | 2,242,376,678.44 | 1,136,321,320.76 | 4,628,501,124.39 |
二、营业总成本 | 3,267,904,100.54 | 2,161,311,793.99 | 1,094,866,479.28 | 4,497,947,453.34 |
营业成本 | 2,841,031,180.6 | 1,874,524,969.63 | 941,689,437.08 | 3,884,698,943.89 |
税金及附加 | 20,859,172.83 | 13,362,609.89 | 6,192,000.76 | 30,258,247.5 |
销售费用 | 88,210,035.68 | 60,338,992.53 | 37,121,595.6 | 124,738,878.98 |
管理费用 | 162,087,259.07 | 108,539,910.98 | 60,854,411.57 | 233,830,003.32 |
研发费用 | 123,846,567.17 | 84,528,486.67 | 39,825,218.66 | 175,630,237.41 |
财务费用 | 31,869,885.19 | 20,016,824.29 | 9,183,815.61 | 48,791,142.24 |
其中:利息费用 | 34,477,628.45 | 22,021,514.06 | 10,289,082.03 | 53,408,057.53 |
其中:利息收入 | 3,510,159.67 | 2,321,201.74 | 1,306,915.62 | 5,059,376.78 |
加:公允价值变动收益 | 378,847.56 | -514,844.12 | - | - |
资产处置收益 | 2,881,053.14 | 2,891,911.08 | 31,667.39 | 289,571.56 |
资产减值损失(新) | -5,051,420.6 | -2,926,868.87 | - | 447,035.55 |
信用减值损失(新) | -8,942,545.91 | -9,990,752.13 | 9,500 | -13,454,083.34 |
其他收益 | 34,543,998.81 | 14,588,173.92 | 7,542,387.08 | 57,964,700.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 103,507,924.82 | 85,112,504.33 | 49,038,395.95 | 175,800,895.36 |
加:营业外收入 | 2,637,080.3 | 1,417,093.16 | 538,922.07 | 4,741,748.07 |
减:营业外支出 | 568,834.75 | 477,195.12 | 19,993.63 | 1,628,724.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 105,576,170.37 | 86,052,402.37 | 49,557,324.39 | 178,913,918.87 |
减:所得税费用 | 16,150,898.99 | 10,650,411.62 | 7,568,717.08 | 19,917,791.13 |
六、净利润 | 89,425,271.38 | 75,401,990.75 | 41,988,607.31 | 158,996,127.74 |
持续经营净利润 | 89,425,271.38 | 75,401,990.75 | 41,988,607.31 | 158,996,127.74 |
归属于母公司股东的净利润 | 40,994,938.58 | 37,472,953.14 | 22,420,700.72 | 72,804,454.98 |
少数股东损益 | 48,430,332.8 | 37,929,037.61 | 19,567,906.59 | 86,191,672.76 |
(一)基本每股收益 | 0.18 | 0.16 | 0.1 | 0.32 |
(二)稀释每股收益 | 0.18 | 0.16 | 0.1 | 0.32 |
八、其他综合收益 | -3,666,442.06 | -3,666,442.06 | - | 7,296,739.19 |
归属于母公司股东的其他综合收益 | -2,109,171.52 | -2,109,171.52 | - | 3,828,661.99 |
九、综合收益总额 | 85,758,829.32 | 71,735,548.69 | 41,988,607.31 | 166,292,866.93 |
归属于母公司股东的综合收益总额 | 38,885,767.06 | 35,363,781.62 | 22,420,700.72 | 76,633,116.97 |
归属于少数股东的综合收益总额 | 46,873,062.26 | 36,371,767.07 | 19,567,906.59 | 89,659,749.96 |
公告日期 | 2024-10-31 | 2024-08-06 | 2024-04-30 | 2024-03-06 |
审计意见(境内) | 标准无保留意见 |