流通市值:65.77亿 | 总市值:80.75亿 | ||
流通股本:9.15亿 | 总股本:11.23亿 |
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 | 3,124,456,077.09 | 2,009,661,997.15 | 942,217,611.81 | 4,585,057,446.11 |
营业收入 | 3,124,456,077.09 | 2,009,661,997.15 | 942,217,611.81 | 4,585,057,446.11 |
二、营业总成本 | 2,837,489,548.27 | 1,798,817,008.23 | 847,128,910.45 | 4,057,211,067.71 |
营业成本 | 2,145,764,567.71 | 1,361,397,360.98 | 637,122,823.03 | 3,097,253,206.68 |
税金及附加 | 18,649,120.11 | 12,903,114.03 | 9,234,828.17 | 30,227,367.78 |
销售费用 | 276,739,641.54 | 178,423,486.38 | 84,428,703.25 | 405,460,652.95 |
管理费用 | 175,942,312.79 | 114,969,909.72 | 53,080,105.82 | 248,446,586.26 |
研发费用 | 221,524,730.98 | 133,100,918.77 | 64,486,524.59 | 283,141,027.78 |
财务费用 | -1,130,824.86 | -1,977,781.65 | -1,224,074.41 | -7,317,773.74 |
其中:利息费用 | 3,324,594.24 | 2,380,044.18 | 850,205.09 | 5,447,150.27 |
其中:利息收入 | 6,168,509.51 | 4,632,177.67 | 2,679,495.09 | 11,816,570.52 |
加:公允价值变动收益 | -722,098.63 | -1,424,584.64 | 120,805.48 | 5,851,675.89 |
加:投资收益 | 6,569,065.14 | 4,488,586.56 | 2,408,454.79 | 7,750,240.77 |
资产处置收益 | -1,829,919.35 | -138,348.27 | -108,610.62 | -622,727.11 |
资产减值损失(新) | -7,820,953.31 | -9,006,909.93 | -2,359,041.94 | -32,353,979.77 |
信用减值损失(新) | 244,094.34 | 6,887,286.22 | -11,611,981.31 | -25,094,470.26 |
其他收益 | 32,394,248.93 | 22,625,713.04 | 14,747,676.26 | 52,675,146.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 315,800,965.94 | 234,276,731.9 | 98,286,004.02 | 536,052,264.59 |
加:营业外收入 | 38,187,234.22 | 37,032,251.33 | 88,738.86 | 43,852,333.15 |
减:营业外支出 | 2,473,258 | 1,487,596.58 | 772,856.99 | 6,345,555.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 351,514,942.16 | 269,821,386.65 | 97,601,885.89 | 573,559,042.69 |
减:所得税费用 | 40,875,985.44 | 33,114,014.87 | 8,028,125.35 | 62,587,649.47 |
六、净利润 | 310,638,956.72 | 236,707,371.78 | 89,573,760.54 | 510,971,393.22 |
持续经营净利润 | 310,638,956.72 | 236,707,371.78 | 89,573,760.54 | 510,971,393.22 |
归属于母公司股东的净利润 | 310,638,956.72 | 236,707,371.78 | 89,573,760.54 | 510,971,393.22 |
(一)基本每股收益 | 0.28 | 0.21 | 0.08 | 0.47 |
(二)稀释每股收益 | 0.28 | 0.22 | 0.08 | 0.45 |
九、综合收益总额 | 310,638,956.72 | 236,707,371.78 | 89,573,760.54 | 510,971,393.22 |
归属于母公司股东的综合收益总额 | 310,638,956.72 | 236,707,371.78 | 89,573,760.54 | 510,971,393.22 |
公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-30 |
审计意见(境内) | 标准无保留意见 |