流通市值:91.54亿 | 总市值:98.69亿 | ||
流通股本:5.41亿 | 总股本:5.83亿 |
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 | 2,159,731,675.47 | 1,343,694,352.4 | 587,715,589.51 | 2,888,906,039.86 |
营业收入 | 2,159,731,675.47 | 1,343,694,352.4 | 587,715,589.51 | 2,888,906,039.86 |
二、营业总成本 | 1,970,882,474.7 | 1,269,609,715.09 | 600,726,349.05 | 2,608,373,494.26 |
营业成本 | 1,197,798,625.47 | 780,863,904.91 | 360,512,387.65 | 1,667,577,420.43 |
税金及附加 | 8,414,447.72 | 3,649,243.56 | 1,047,140.48 | 7,777,012.66 |
销售费用 | 342,395,658.23 | 225,424,801.37 | 115,518,599.03 | 411,174,644.99 |
管理费用 | 159,212,104.64 | 103,276,581.38 | 54,013,056.89 | 212,161,093.58 |
研发费用 | 250,903,021.46 | 152,045,855.54 | 70,173,561.57 | 292,665,276.89 |
财务费用 | 12,158,617.18 | 4,349,328.33 | -538,396.57 | 17,018,045.71 |
其中:利息费用 | 25,996,697.47 | 15,485,120.35 | 6,459,375.59 | 37,325,945.92 |
其中:利息收入 | 14,417,305.41 | 11,191,051.47 | 7,028,915.21 | 22,203,096.9 |
加:公允价值变动收益 | - | - | - | -4,426,994.98 |
加:投资收益 | 1,071,788.86 | 401,661.51 | 58,781.25 | 1,389,267.96 |
资产处置收益 | 3,428,424.77 | 136,630.37 | -25,787.64 | 94,674.15 |
资产减值损失(新) | -9,237,374.55 | -3,824,895.94 | -706,691.12 | -52,593,563.35 |
信用减值损失(新) | -20,930,058.62 | -10,317,952.27 | -3,961,822.49 | -47,551,556.59 |
其他收益 | 22,516,551.93 | 14,125,661.33 | 7,200,421.33 | 22,487,162.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 185,698,533.16 | 74,605,742.31 | -10,445,858.21 | 199,931,535.7 |
加:营业外收入 | 2,674,124.89 | 2,351,470.11 | 2,084,827.94 | 8,631,206.76 |
减:营业外支出 | 518,240.37 | 361,703.24 | 65,355.21 | 905,828.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 187,854,417.68 | 76,595,509.18 | -8,426,385.48 | 207,656,914.17 |
减:所得税费用 | 3,347,933.99 | 2,050,403.3 | -5,149,859.28 | 1,469,551.31 |
六、净利润 | 184,506,483.69 | 74,545,105.88 | -3,276,526.2 | 206,187,362.86 |
持续经营净利润 | 184,506,483.69 | 74,545,105.88 | -3,276,526.2 | 206,187,362.86 |
归属于母公司股东的净利润 | 188,769,630 | 79,695,871.83 | 1,197,322.32 | 199,390,515.47 |
少数股东损益 | -4,263,146.31 | -5,150,765.95 | -4,473,848.52 | 6,796,847.39 |
(一)基本每股收益 | 0.33 | 0.14 | 0 | 0.35 |
(二)稀释每股收益 | 0.33 | 0.14 | 0 | 0.35 |
八、其他综合收益 | -3,727,080 | -3,041,640 | -1,370,880 | -8,482,320 |
归属于母公司股东的其他综合收益 | -3,727,080 | -3,041,640 | -1,370,880 | -8,482,320 |
九、综合收益总额 | 180,779,403.69 | 71,503,465.88 | -4,647,406.2 | 197,705,042.86 |
归属于母公司股东的综合收益总额 | 185,042,550 | 76,654,231.83 | -173,557.68 | 190,908,195.47 |
归属于少数股东的综合收益总额 | -4,263,146.31 | -5,150,765.95 | -4,473,848.52 | 6,796,847.39 |
公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-29 |
审计意见(境内) | 标准无保留意见 |