流通市值:62.54亿 | 总市值:159.77亿 | ||
流通股本:3.29亿 | 总股本:8.40亿 |
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 | 3,181,879,566.3 | 2,050,500,970.65 | 978,184,584.19 | 4,013,164,370.86 |
营业收入 | 3,181,879,566.3 | 2,050,500,970.65 | 978,184,584.19 | 4,013,164,370.86 |
二、营业总成本 | 2,626,338,758.9 | 1,690,203,234.79 | 764,366,715.1 | 3,144,214,269.48 |
营业成本 | 1,717,111,676.34 | 1,110,544,778.11 | 499,203,391.03 | 2,045,424,205.77 |
税金及附加 | 11,157,115.86 | 7,263,082.85 | 3,362,384.8 | 13,952,387.39 |
销售费用 | 450,517,487.58 | 280,849,576.65 | 124,981,288.32 | 532,831,672.1 |
管理费用 | 368,250,115.21 | 240,710,219.26 | 113,855,680.53 | 462,313,896.04 |
研发费用 | 53,903,578.99 | 36,005,290.35 | 17,303,375.36 | 69,684,270.32 |
财务费用 | 25,398,784.92 | 14,830,287.57 | 5,660,595.06 | 20,007,837.86 |
其中:利息费用 | 34,158,144.63 | 21,954,333.39 | 10,297,005.38 | 38,035,901.79 |
其中:利息收入 | 14,029,295.32 | 10,417,396.47 | 6,063,414.07 | 23,524,618.02 |
加:公允价值变动收益 | 9,999,143.89 | 22,414,099.7 | 20,521,929.11 | 11,020,662.09 |
加:投资收益 | 45,033,384.18 | 12,428,829.6 | 2,242,493.47 | 76,437,566.9 |
资产处置收益 | 472,794.7 | 429,373.77 | 413,098.83 | 11,277,025.2 |
资产减值损失(新) | -1,145,683.85 | -1,030,262.49 | -4,790.7 | -5,552,388.53 |
信用减值损失(新) | -2,904,706.5 | -1,768,150.53 | -5,263,470.7 | -11,837,203.13 |
其他收益 | 24,028,314.59 | 15,163,146.58 | 2,141,270.98 | 23,101,355.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 631,024,054.41 | 407,934,772.49 | 233,868,400.08 | 973,397,118.96 |
加:营业外收入 | 4,849,226.77 | 2,317,372.1 | 770,176.15 | 1,363,353.5 |
减:营业外支出 | 67,959,623.54 | 53,436,540.68 | 24,694,813.72 | 120,447,605.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 567,913,657.64 | 356,815,603.91 | 209,943,762.51 | 854,312,867.12 |
减:所得税费用 | 125,579,194.94 | 83,448,179.29 | 45,155,712.72 | 176,892,624.93 |
六、净利润 | 442,334,462.7 | 273,367,424.62 | 164,788,049.79 | 677,420,242.19 |
持续经营净利润 | 442,334,462.7 | 273,367,424.62 | 164,788,049.79 | 677,420,242.19 |
归属于母公司股东的净利润 | 420,861,349.22 | 265,496,345.17 | 155,917,808.87 | 665,932,077.37 |
少数股东损益 | 21,473,113.48 | 7,871,079.45 | 8,870,240.92 | 11,488,164.82 |
(一)基本每股收益 | 0.5 | 0.32 | 0.19 | 0.79 |
(二)稀释每股收益 | 0.5 | 0.32 | 0.19 | 0.79 |
八、其他综合收益 | 104,416.5 | 266,701.66 | -143,862.05 | 31,610,016.49 |
归属于母公司股东的其他综合收益 | 104,416.5 | 266,701.66 | -143,862.05 | 31,610,016.49 |
九、综合收益总额 | 442,438,879.2 | 273,634,126.28 | 164,644,187.74 | 709,030,258.68 |
归属于母公司股东的综合收益总额 | 420,965,765.72 | 265,763,046.83 | 155,773,946.82 | 697,542,093.86 |
归属于少数股东的综合收益总额 | 21,473,113.48 | 7,871,079.45 | 8,870,240.92 | 11,488,164.82 |
公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |