流通市值:27.08亿 | 总市值:27.93亿 | ||
流通股本:4.88亿 | 总股本:5.03亿 |
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 | 3,123,395,637.03 | 2,035,550,555.42 | 1,000,563,555.74 | 4,272,157,895.03 |
营业收入 | 3,123,395,637.03 | 2,035,550,555.42 | 1,000,563,555.74 | 4,272,157,895.03 |
二、营业总成本 | 3,025,771,164.91 | 1,987,194,441.97 | 974,602,096.85 | 4,143,679,591.67 |
营业成本 | 2,817,236,974.29 | 1,853,529,031.93 | 896,331,338.98 | 3,862,709,897.31 |
税金及附加 | 16,509,031.75 | 10,525,498.08 | 5,194,606.78 | 25,024,072.74 |
销售费用 | 16,472,216.45 | 11,589,808.53 | 7,126,655.45 | 29,470,045.16 |
管理费用 | 114,446,669.98 | 69,493,642.4 | 41,681,689.35 | 161,172,710.77 |
研发费用 | 23,783,121.1 | 14,248,568.51 | 6,659,217.82 | 28,059,343.97 |
财务费用 | 37,323,151.34 | 27,807,892.52 | 17,608,588.47 | 37,243,521.72 |
其中:利息费用 | 43,288,296.67 | 31,758,651.78 | 17,447,639.24 | 52,372,497.11 |
其中:利息收入 | 5,506,301.46 | 4,534,998.32 | 2,457,609.25 | 5,203,080.41 |
加:投资收益 | -1,176,083.69 | -944,430.66 | 361,779.45 | -2,685,646.2 |
资产处置收益 | 68,141.59 | 68,141.59 | - | 59,566.44 |
资产减值损失(新) | - | - | - | -22,835,093.06 |
信用减值损失(新) | -553,759.21 | -2,118,460.42 | -2,564,270.65 | 531,237.96 |
其他收益 | 25,789,897.12 | 20,071,833.22 | 10,760,391.8 | 31,113,614.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 121,752,667.93 | 65,433,197.18 | 34,519,359.49 | 134,661,983.37 |
加:营业外收入 | 574,817.07 | 456,506.93 | 100,675 | 766,524.65 |
减:营业外支出 | 2,039,702.67 | 1,181,383.03 | 935,350.2 | 9,136,424.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 120,287,782.33 | 64,708,321.08 | 33,684,684.29 | 126,292,083.21 |
减:所得税费用 | 8,182,198.51 | 2,189,822.38 | 6,489,541.53 | 15,890,392.62 |
六、净利润 | 112,105,583.82 | 62,518,498.7 | 27,195,142.76 | 110,401,690.59 |
持续经营净利润 | 112,105,583.82 | 62,518,498.7 | 27,195,142.76 | 110,401,690.59 |
归属于母公司股东的净利润 | 112,105,583.82 | 62,518,498.7 | 27,195,142.76 | 110,401,690.59 |
(一)基本每股收益 | 0.23 | 0.13 | 0.06 | 0.23 |
(二)稀释每股收益 | 0.23 | 0.13 | 0.06 | 0.23 |
八、其他综合收益 | 583.03 | 3,541.12 | 3,340.08 | -7,515.85 |
归属于母公司股东的其他综合收益 | 583.03 | 3,541.12 | 3,340.08 | -7,515.85 |
九、综合收益总额 | 112,106,166.85 | 62,522,039.82 | 27,198,482.84 | 110,394,174.74 |
归属于母公司股东的综合收益总额 | 112,106,166.85 | 62,522,039.82 | 27,198,482.84 | 110,394,174.74 |
公告日期 | 2024-10-28 | 2024-08-16 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |