流通市值:64.39亿 | 总市值:85.08亿 | ||
流通股本:2.13亿 | 总股本:2.82亿 |
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 | 6,547,893,483.18 | 4,423,668,138.51 | 2,138,565,885.69 | 8,825,814,694.71 |
营业收入 | 6,547,893,483.18 | 4,423,668,138.51 | 2,138,565,885.69 | 8,825,814,694.71 |
二、营业总成本 | 6,160,708,375.18 | 4,116,223,305.03 | 1,971,903,462.4 | 8,167,042,085.81 |
营业成本 | 5,495,971,145.25 | 3,682,239,658.47 | 1,773,516,846.83 | 7,244,427,835.59 |
税金及附加 | 14,499,469.32 | 9,247,211.86 | 4,768,618.86 | 18,753,732.31 |
销售费用 | 193,614,676.83 | 126,141,643.57 | 61,356,515.22 | 274,114,079.06 |
管理费用 | 210,580,046.87 | 140,862,487.3 | 63,141,956.22 | 260,378,369.73 |
研发费用 | 253,308,676.05 | 166,170,983.27 | 71,007,853.04 | 332,760,245.26 |
财务费用 | -7,265,639.14 | -8,438,679.44 | -1,888,327.77 | 36,607,823.86 |
其中:利息费用 | 76,797,909.8 | 43,660,208.84 | 16,570,896.92 | 104,788,247.45 |
其中:利息收入 | 64,235,260.89 | 43,847,930.31 | 23,826,675.13 | 81,787,651.86 |
加:公允价值变动收益 | -310,935.72 | -254,110.07 | -68,051.68 | -20,814.06 |
加:投资收益 | -6,962,952.52 | -2,440,900.38 | -2,341,928.52 | -15,038,432.84 |
资产处置收益 | 1,369,166.62 | 706,340.34 | -31,629.75 | 58,352.51 |
资产减值损失(新) | -21,424,594.92 | -14,033,948.72 | -8,017,591.68 | -40,620,213.33 |
信用减值损失(新) | -87,567,286.01 | -68,720,154.02 | -16,685,744.87 | -159,008,045.99 |
其他收益 | 12,675,088.51 | 10,004,099.94 | 5,207,336.24 | 28,931,458.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 284,963,593.96 | 232,706,160.57 | 144,724,813.03 | 473,074,913.77 |
加:营业外收入 | 943,393.51 | 893,733.63 | 30,034.03 | 336,554.61 |
减:营业外支出 | 6,192,999.45 | 3,698,220.03 | 3,356,039.6 | 4,749,162.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 279,713,988.02 | 229,901,674.17 | 141,398,807.46 | 468,662,305.46 |
减:所得税费用 | 20,963,594.87 | 10,237,714.92 | 23,129,316.48 | 68,885,506.78 |
六、净利润 | 258,750,393.15 | 219,663,959.25 | 118,269,490.98 | 399,776,798.68 |
持续经营净利润 | 258,750,393.15 | 219,663,959.25 | 118,269,490.98 | 399,776,798.68 |
归属于母公司股东的净利润 | 289,692,409.86 | 235,913,220.7 | 127,477,634.3 | 438,526,067.05 |
少数股东损益 | -30,942,016.71 | -16,249,261.45 | -9,208,143.32 | -38,749,268.37 |
(一)基本每股收益 | 1.03 | 0.84 | 0.46 | 1.79 |
(二)稀释每股收益 | 1.03 | 0.84 | 0.46 | 1.72 |
八、其他综合收益 | 28,389.06 | 195,855.59 | 67,911.56 | -54,950.93 |
归属于母公司股东的其他综合收益 | 15,781.66 | 87,669.94 | 30,416.38 | -22,937.77 |
九、综合收益总额 | 258,778,782.21 | 219,859,814.84 | 118,337,402.54 | 399,721,847.75 |
归属于母公司股东的综合收益总额 | 289,708,191.52 | 236,000,890.64 | 127,508,050.68 | 438,503,129.28 |
归属于少数股东的综合收益总额 | -30,929,409.31 | -16,141,075.8 | -9,170,648.14 | -38,781,281.53 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |