流通市值:60.97亿 | 总市值:121.73亿 | ||
流通股本:1.11亿 | 总股本:2.22亿 |
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 | 1,329,073,404.64 | 797,129,480.64 | 374,528,745.49 | 1,769,805,726.4 |
营业收入 | 1,329,073,404.64 | 797,129,480.64 | 374,528,745.49 | 1,769,805,726.4 |
二、营业总成本 | 973,646,158.3 | 590,884,923.82 | 280,984,166.06 | 1,335,734,841.68 |
营业成本 | 770,734,728.41 | 460,496,841.92 | 217,394,832.74 | 1,110,996,158.34 |
税金及附加 | 6,804,669.04 | 5,435,086.13 | 2,293,027.38 | 14,069,054.26 |
销售费用 | 57,180,562.58 | 37,400,164.99 | 17,201,147.68 | 64,455,033.09 |
管理费用 | 41,692,552.08 | 28,368,689.05 | 13,280,385.49 | 52,829,095.57 |
研发费用 | 100,857,834.79 | 63,235,720.24 | 31,958,438.12 | 97,456,401.84 |
财务费用 | -3,624,188.6 | -4,051,578.51 | -1,143,665.35 | -4,070,901.42 |
其中:利息费用 | 764,771.77 | 551,916.62 | 239,195.05 | 748,396.96 |
其中:利息收入 | 5,193,101.38 | 4,087,231.41 | 1,764,271.61 | 5,011,671.84 |
加:投资收益 | 6,575,661.62 | 5,138,055.89 | 2,616,217.39 | 6,439,146.68 |
资产处置收益 | 24,991.12 | 24,991.12 | -102,810.61 | 170,091.98 |
资产减值损失(新) | -8,449,112.56 | -5,384,739.07 | -938,033.12 | -5,928,277.88 |
信用减值损失(新) | -8,526,749.51 | -2,975,313.79 | -3,102,770.57 | -14,106,596.67 |
其他收益 | 25,645,538.79 | 15,748,755.02 | 9,961,569.06 | 78,046,817.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 370,697,575.8 | 218,796,305.99 | 101,978,751.58 | 498,692,066.35 |
加:营业外收入 | 2,426,167.52 | 88,305.8 | 72,546.19 | 285,252.71 |
减:营业外支出 | 1,163,607.18 | 175,639.19 | 54,678.09 | 2,342,898.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 371,960,136.14 | 218,708,972.6 | 101,996,619.68 | 496,634,420.18 |
减:所得税费用 | 54,505,015.03 | 31,851,202.85 | 18,084,497.84 | 65,396,259.53 |
六、净利润 | 317,455,121.11 | 186,857,769.75 | 83,912,121.84 | 431,238,160.65 |
持续经营净利润 | 317,455,121.11 | 186,857,769.75 | 83,912,121.84 | 431,238,160.65 |
归属于母公司股东的净利润 | 303,024,385.97 | 177,582,927.11 | 79,956,070.33 | 431,420,400.91 |
少数股东损益 | 14,430,735.14 | 9,274,842.64 | 3,956,051.51 | -182,240.26 |
(一)基本每股收益 | 1.37 | 0.81 | 0.36 | 1.99 |
(二)稀释每股收益 | 1.37 | 0.81 | 0.36 | 1.99 |
八、其他综合收益 | - | - | 0 | 0 |
归属于母公司股东的其他综合收益 | - | - | 0 | 0 |
九、综合收益总额 | 317,455,121.11 | 186,857,769.75 | 83,912,121.84 | 431,238,160.65 |
归属于母公司股东的综合收益总额 | 303,024,385.97 | 177,582,927.11 | 79,956,070.33 | 431,420,400.91 |
归属于少数股东的综合收益总额 | 14,430,735.14 | 9,274,842.64 | 3,956,051.51 | -182,240.26 |
公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |