流通市值:104.50亿 | 总市值:120.74亿 | ||
流通股本:7.11亿 | 总股本:8.22亿 |
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 | 3,810,609,892.4 | 2,507,648,909.79 | 1,125,471,425.64 | 4,456,570,501.47 |
营业收入 | 3,810,609,892.4 | 2,507,648,909.79 | 1,125,471,425.64 | 4,456,570,501.47 |
二、营业总成本 | 3,693,623,913.97 | 2,415,497,383.77 | 1,093,884,371.94 | 4,360,529,337.54 |
营业成本 | 3,410,325,269.84 | 2,234,957,556.88 | 1,010,532,114.19 | 3,988,197,473.79 |
税金及附加 | 11,564,965.14 | 7,432,727.69 | 3,583,393.03 | 14,475,211.25 |
销售费用 | 13,840,149.6 | 9,226,567.83 | 4,235,671.75 | 19,193,411.59 |
管理费用 | 51,525,011.59 | 33,228,922.56 | 14,838,488.93 | 80,188,131.95 |
研发费用 | 139,578,423 | 90,935,161.78 | 39,449,079.79 | 177,026,152.94 |
财务费用 | 66,790,094.8 | 39,716,447.03 | 21,245,624.25 | 81,448,956.02 |
其中:利息费用 | - | - | - | 102,749,050.82 |
其中:利息收入 | - | - | - | 15,887,508.17 |
加:公允价值变动收益 | - | - | - | -1,041,611.06 |
加:投资收益 | - | - | - | 2,199,729.61 |
资产处置收益 | -421,741.17 | -409,114.65 | 1,225.86 | 282,847.54 |
资产减值损失(新) | -4,607,616.02 | -7,822,299.73 | -2,339,452.53 | -25,698,541.72 |
信用减值损失(新) | -11,110,387.79 | -8,238,027.45 | -2,853,255.5 | -21,746,439.39 |
其他收益 | 12,653,899.5 | 9,240,324.85 | 2,775,159.12 | 15,474,327.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 113,500,132.95 | 84,922,409.04 | 29,170,730.65 | 65,511,475.93 |
加:营业外收入 | 745,566.47 | 35,972.61 | 3,017.69 | 932,926.91 |
减:营业外支出 | 3,066,143.23 | 2,258,307.2 | 483,469.85 | 5,997,106.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 111,179,556.19 | 82,700,074.45 | 28,690,278.49 | 60,447,295.85 |
减:所得税费用 | 1,781,041.05 | -446,243.62 | -194,829.34 | -2,885,975.73 |
六、净利润 | 109,398,515.14 | 83,146,318.07 | 28,885,107.83 | 63,333,271.58 |
持续经营净利润 | 109,398,515.14 | 83,146,318.07 | 28,885,107.83 | 63,333,271.58 |
归属于母公司股东的净利润 | 109,486,386.58 | 83,128,790.15 | 28,937,812.22 | 64,484,081.55 |
少数股东损益 | -87,871.44 | 17,527.92 | -52,704.39 | -1,150,809.97 |
(一)基本每股收益 | 0.13 | 0.1 | 0.04 | 0.08 |
(二)稀释每股收益 | 0.13 | 0.1 | 0.04 | 0.08 |
八、其他综合收益 | - | - | - | -7,056,075.48 |
归属于母公司股东的其他综合收益 | - | - | - | -7,056,075.48 |
九、综合收益总额 | 109,398,515.14 | 83,146,318.07 | 28,885,107.83 | 56,277,196.1 |
归属于母公司股东的综合收益总额 | 109,486,386.58 | 83,128,790.15 | 28,937,812.22 | 57,428,006.07 |
归属于少数股东的综合收益总额 | -87,871.44 | 17,527.92 | -52,704.39 | -1,150,809.97 |
公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-25 | 2024-03-29 |
审计意见(境内) | 标准无保留意见 |