流通市值:260.61亿 | 总市值:274.29亿 | ||
流通股本:27.87亿 | 总股本:29.34亿 |
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 | 1,441,787,169.08 | 1,334,131,925.39 | 1,070,472,201.14 | 1,545,630,987.79 |
营业收入 | 1,441,787,169.08 | 1,334,131,925.39 | 1,070,472,201.14 | 1,545,630,987.79 |
二、营业总成本 | 896,953,459.2 | 787,580,894.24 | 577,081,280.68 | 1,032,712,926.2 |
营业成本 | 822,340,491.03 | 741,677,372.97 | 554,125,692.91 | 929,052,302.51 |
税金及附加 | 1,798,938.61 | 1,505,559.65 | 433,048.39 | 1,850,932.35 |
销售费用 | 2,421,569.95 | 1,723,259.86 | 713,603.18 | 4,941,302.72 |
管理费用 | 71,351,759.96 | 47,518,545.47 | 23,410,896.59 | 107,081,781.44 |
研发费用 | 20,131,655.71 | 12,703,532.43 | 8,389,877.29 | 31,827,183.73 |
财务费用 | -21,090,956.06 | -17,547,376.14 | -9,991,837.68 | -42,040,576.55 |
其中:利息费用 | 2,735,919.06 | 1,852,645.71 | 928,497.55 | 4,171,571.62 |
其中:利息收入 | 24,120,906.7 | 19,468,716.15 | 10,880,000.99 | 46,158,849.53 |
加:公允价值变动收益 | 8,468,040.98 | 3,040,607.51 | 537,534.25 | 2,276,719.47 |
加:投资收益 | -9,139,855.4 | 15,299,636.05 | 9,045,895.77 | 61,452,678.69 |
资产处置收益 | - | - | - | -135,598.73 |
资产减值损失(新) | - | - | - | -40,457,420.91 |
信用减值损失(新) | 2,516,441.09 | 1,193,483.98 | -17,088,141.11 | -74,144,006.42 |
其他收益 | 25,809,679.48 | 13,979,055.7 | 9,884,264.06 | 29,154,764.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 572,488,016.03 | 580,063,814.39 | 495,770,473.43 | 491,065,197.85 |
加:营业外收入 | 1,919,349.99 | 510,442.98 | 175,851.67 | 2,344,611.96 |
减:营业外支出 | 3,805,533.18 | 3,771,218.35 | 1,542.21 | 1,368,683.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 570,601,832.84 | 576,803,039.02 | 495,944,782.89 | 492,041,126.27 |
减:所得税费用 | 109,713,870.38 | 103,571,821.77 | 70,777,424.23 | 72,786,761.28 |
六、净利润 | 460,887,962.46 | 473,231,217.25 | 425,167,358.66 | 419,254,364.99 |
持续经营净利润 | 460,887,962.46 | 473,231,217.25 | 425,167,358.66 | 419,254,364.99 |
归属于母公司股东的净利润 | 460,878,000.71 | 472,768,803.13 | 424,566,741.81 | 417,812,097.9 |
少数股东损益 | 9,961.75 | 462,414.12 | 600,616.85 | 1,442,267.09 |
(一)基本每股收益 | 0.16 | 0.16 | 0.15 | 0.14 |
(二)稀释每股收益 | 0.16 | 0.16 | 0.15 | 0.14 |
八、其他综合收益 | -45,992,894.64 | -41,707,522.19 | -24,145,857.21 | 132,731,226.73 |
归属于母公司股东的其他综合收益 | -45,992,894.64 | -41,707,522.19 | -24,145,857.21 | 132,731,226.73 |
九、综合收益总额 | 414,895,067.82 | 431,523,695.06 | 401,021,501.45 | 551,985,591.72 |
归属于母公司股东的综合收益总额 | 414,885,106.07 | 431,061,280.94 | 400,420,884.6 | 550,543,324.63 |
归属于少数股东的综合收益总额 | 9,961.75 | 462,414.12 | 600,616.85 | 1,442,267.09 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-20 | 2024-04-20 |
审计意见(境内) | 标准无保留意见 |