流通市值:92.69亿 | 总市值:102.80亿 | ||
流通股本:5.09亿 | 总股本:5.65亿 |
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 | 2,349,025,506.46 | 1,587,154,818.46 | 801,155,405.81 | 3,679,715,777.57 |
营业收入 | 2,349,025,506.46 | 1,587,154,818.46 | 801,155,405.81 | 3,679,715,777.57 |
二、营业总成本 | 2,198,717,066.22 | 1,453,178,195.05 | 715,036,518.01 | 3,426,757,933.12 |
营业成本 | 1,717,563,245.68 | 1,162,661,279.39 | 584,691,295.45 | 2,723,043,858.35 |
税金及附加 | 8,456,367.34 | 5,802,298.71 | 2,307,199.59 | 17,815,667.84 |
销售费用 | 144,214,119.51 | 82,700,531.66 | 32,774,262.29 | 250,475,062.98 |
管理费用 | 67,898,710.5 | 46,375,853.77 | 23,519,935.66 | 95,119,739.08 |
研发费用 | 261,059,640.84 | 156,047,947.65 | 69,736,959.09 | 337,981,640.89 |
财务费用 | -475,017.65 | -409,716.13 | 2,006,865.93 | 2,321,963.98 |
其中:利息费用 | 8,571,123.4 | 6,206,542.43 | 3,197,699.72 | 12,326,741.3 |
其中:利息收入 | 6,695,444.11 | 4,728,469.72 | 2,515,530.29 | 8,737,838.03 |
资产处置收益 | 345.63 | 345.63 | 288.11 | 274,021.8 |
资产减值损失(新) | -75,683,598.07 | -67,660,657.99 | -26,828,607 | -90,603,252.59 |
信用减值损失(新) | -12,722,701.2 | -16,815,001.54 | -11,337,581.82 | -7,087,517.61 |
其他收益 | 62,670,912.06 | 52,800,990.54 | 28,305,298.91 | 78,173,208.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 124,573,398.66 | 102,302,300.05 | 76,258,286 | 233,714,304.38 |
加:营业外收入 | 2,285,762.19 | 1,784,324.26 | 104,461.39 | 2,305,554.89 |
减:营业外支出 | 1,650,695.29 | 1,607,073.24 | 11,311.3 | 3,178,608.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 125,208,465.56 | 102,479,551.07 | 76,351,436.09 | 232,841,251.2 |
减:所得税费用 | 722,943.73 | 4,455,020.76 | 11,823,135.26 | 7,508,870.9 |
六、净利润 | 124,485,521.83 | 98,024,530.31 | 64,528,300.83 | 225,332,380.3 |
持续经营净利润 | 124,485,521.83 | 98,024,530.31 | 64,528,300.83 | 225,332,380.3 |
归属于母公司股东的净利润 | 120,007,774.64 | 95,894,433.24 | 63,581,496.34 | 217,425,600.43 |
少数股东损益 | 4,477,747.19 | 2,130,097.07 | 946,804.49 | 7,906,779.87 |
(一)基本每股收益 | 0.21 | 0.17 | 0.11 | 0.39 |
(二)稀释每股收益 | 0.21 | 0.17 | 0.11 | 0.39 |
九、综合收益总额 | 124,485,521.83 | 98,024,530.31 | 64,528,300.83 | 225,332,380.3 |
归属于母公司股东的综合收益总额 | 120,007,774.64 | 95,894,433.24 | 63,581,496.34 | 217,425,600.43 |
归属于少数股东的综合收益总额 | 4,477,747.19 | 2,130,097.07 | 946,804.49 | 7,906,779.87 |
公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-19 |
审计意见(境内) | 标准无保留意见 |