流通市值:130.26亿 | 总市值:130.99亿 | ||
流通股本:17.87亿 | 总股本:17.97亿 |
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 | 3,560,409,562.32 | 2,258,893,691.45 | 1,053,701,807.45 | 7,726,624,801.21 |
营业收入 | 3,560,409,562.32 | 2,258,893,691.45 | 1,053,701,807.45 | 7,726,624,801.21 |
利息收入 | - | 0 | - | - |
二、营业总成本 | 3,245,788,610.33 | 2,036,082,544.33 | 923,615,611.8 | 6,726,878,834.17 |
营业成本 | 2,660,123,671.81 | 1,655,019,567.74 | 733,497,752.24 | 5,964,008,683.19 |
利息支出 | - | 0 | - | - |
税金及附加 | 30,886,464.24 | 20,770,577.76 | 8,559,735.7 | 41,147,197.49 |
销售费用 | 15,402,458.29 | 10,563,868.64 | 7,880,950.88 | 43,473,160.46 |
管理费用 | 226,171,218.62 | 141,888,766.73 | 70,693,275.42 | 265,029,488.36 |
研发费用 | 34,125,833.08 | 23,727,689.13 | 11,105,652.68 | 53,001,292.34 |
财务费用 | 279,078,964.29 | 184,112,074.33 | 91,878,244.88 | 360,219,012.33 |
其中:利息费用 | 277,667,879.27 | 186,234,857.32 | 93,500,838.13 | 358,697,656.95 |
其中:利息收入 | 5,979,635.61 | 3,675,931.41 | 2,611,971.23 | 11,586,669.43 |
加:公允价值变动收益 | -6,619,302.3 | -10,690,072.6 | -5,852,602.55 | 13,154,946.4 |
加:投资收益 | -15,863,324.67 | -18,486,202.76 | -11,784,367.13 | -5,586,573.81 |
资产处置收益 | -5,683,766.54 | -8,165,465.28 | -159,652.2 | 2,028,495.64 |
资产减值损失(新) | -14,695,041.59 | -12,467,520.65 | - | -35,925,695.28 |
信用减值损失(新) | 1,518,009.04 | 36,649,718.48 | 41,199,215.02 | -128,033,136.59 |
其他收益 | 30,571,003.61 | 18,190,882.45 | 8,640,493.73 | 45,574,000.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 303,848,529.54 | 227,842,486.76 | 162,129,282.52 | 890,958,003.86 |
加:营业外收入 | 3,671,877.05 | 3,143,653.73 | 877,489.92 | 1,003,429.34 |
减:营业外支出 | 3,500,341.49 | 1,864,901.48 | 752,229.15 | 5,144,608.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 304,020,065.1 | 229,121,239.01 | 162,254,543.29 | 886,816,824.38 |
减:所得税费用 | 12,655,725.57 | 13,020,365.2 | 13,488,663.18 | 105,084,353.69 |
六、净利润 | 291,364,339.53 | 216,100,873.81 | 148,765,880.11 | 781,732,470.69 |
持续经营净利润 | 291,364,339.53 | 216,100,873.81 | 148,765,880.11 | 781,732,470.69 |
归属于母公司股东的净利润 | 291,631,263.07 | 215,966,639.95 | 148,375,883.3 | 795,233,783.03 |
少数股东损益 | -266,923.54 | 134,233.86 | 389,996.81 | -13,501,312.34 |
(一)基本每股收益 | 0.16 | 0.12 | 0.08 | 0.44 |
(二)稀释每股收益 | 0.16 | 0.12 | 0.08 | 0.44 |
八、其他综合收益 | 1,555,342.95 | 2,479,895.31 | 1,435,077.45 | -1,351,635.51 |
归属于母公司股东的其他综合收益 | 1,555,342.95 | 2,479,895.31 | 1,435,077.45 | -1,351,635.51 |
九、综合收益总额 | 292,919,682.48 | 218,580,769.12 | 150,200,957.56 | 780,380,835.18 |
归属于母公司股东的综合收益总额 | 293,186,606.02 | 218,446,535.26 | 149,810,960.75 | 793,882,147.52 |
归属于少数股东的综合收益总额 | -266,923.54 | 134,233.86 | 389,996.81 | -13,501,312.34 |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |