流通市值:710.18亿 | 总市值:860.97亿 | ||
流通股本:17.77亿 | 总股本:21.55亿 |
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 | 1,269,218,700.51 | 852,027,122.24 | 321,102,103.66 | 1,494,308,086.33 |
营业收入 | 1,269,218,700.51 | 852,027,122.24 | 321,102,103.66 | 1,494,308,086.33 |
二、营业总成本 | 605,673,812.48 | 400,691,023.84 | 160,712,671.84 | 855,492,517.16 |
营业成本 | 588,667,610.03 | 398,840,131.23 | 161,699,179.66 | 808,489,630.89 |
税金及附加 | 14,026,796.9 | 8,118,961.16 | 2,973,592.19 | 15,558,984.14 |
销售费用 | 3,568,743.15 | 2,229,589.96 | 1,129,791.23 | 11,939,450.34 |
管理费用 | 58,677,642.6 | 35,055,607.39 | 15,236,464.47 | 101,753,323.66 |
研发费用 | 71,985,893.18 | 46,575,495.81 | 23,685,149.58 | 91,949,259.06 |
财务费用 | -131,252,873.38 | -90,128,761.71 | -44,011,505.29 | -174,198,130.93 |
其中:利息收入 | 131,567,765.07 | 90,348,815.83 | 44,109,539.93 | 174,810,590.57 |
加:投资收益 | - | - | - | 16,391,305.79 |
资产处置收益 | - | - | - | 752,154.62 |
资产减值损失(新) | - | - | - | -32,954,690.56 |
信用减值损失(新) | -78,999,327.43 | -60,838,064.49 | -17,406,395.49 | -17,019,965.32 |
其他收益 | 38,660,060.14 | 29,988,996.81 | 15,218,577.02 | 71,501,996.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 623,205,620.74 | 420,487,030.72 | 158,201,613.35 | 677,486,370.01 |
加:营业外收入 | 96,585.27 | 9,820.23 | 5,249.46 | 437,796.04 |
减:营业外支出 | 1,529,727.14 | 1,234,982.27 | 354.53 | 9,303,153.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 621,772,478.87 | 419,261,868.68 | 158,206,508.28 | 668,621,012.74 |
减:所得税费用 | 84,790,370.67 | 57,961,157.3 | 22,416,850.47 | 85,482,204.42 |
六、净利润 | 536,982,108.2 | 361,300,711.38 | 135,789,657.81 | 583,138,808.32 |
持续经营净利润 | 536,982,108.2 | 361,300,711.38 | 135,789,657.81 | 583,138,808.32 |
归属于母公司股东的净利润 | 537,050,107.71 | 361,368,710.89 | 135,830,457.33 | 583,302,405.68 |
少数股东损益 | -67,999.51 | -67,999.51 | -40,799.52 | -163,597.36 |
(一)基本每股收益 | 0.25 | 0.17 | 0.06 | 0.27 |
(二)稀释每股收益 | 0.25 | 0.17 | 0.06 | 0.27 |
九、综合收益总额 | 536,982,108.2 | 361,300,711.38 | 135,789,657.81 | 583,138,808.32 |
归属于母公司股东的综合收益总额 | 537,050,107.71 | 361,368,710.89 | 135,830,457.33 | 583,302,405.68 |
归属于少数股东的综合收益总额 | -67,999.51 | -67,999.51 | -40,799.52 | -163,597.36 |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
审计意见(境内) | 标准无保留意见 |