流通市值:16.79亿 | 总市值:186.53亿 | ||
流通股本:3789.54万 | 总股本:4.21亿 |
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 | 1,812,727,641.15 | 1,182,723,115.76 | 526,616,963.33 | 2,020,426,107.36 |
营业收入 | 1,812,727,641.15 | 1,182,723,115.76 | 526,616,963.33 | 2,020,426,107.36 |
二、营业总成本 | 1,693,286,566.45 | 1,103,400,653.17 | 502,758,872.89 | 1,873,463,376.62 |
营业成本 | 1,160,307,069.98 | 752,958,152.08 | 334,889,623 | 1,283,834,339.07 |
税金及附加 | 8,082,162.3 | 5,405,770.23 | 2,579,393.1 | 8,031,670.43 |
销售费用 | 14,220,544.15 | 10,167,482.08 | 4,525,509.82 | 22,217,821.5 |
管理费用 | 78,103,754.7 | 52,901,802.9 | 23,241,313.8 | 89,549,667.2 |
研发费用 | 432,439,044.12 | 289,197,079.75 | 140,203,442.88 | 493,915,555.93 |
财务费用 | 133,991.2 | -7,229,633.87 | -2,680,409.71 | -24,085,677.51 |
其中:利息费用 | 16,424,153.28 | 11,104,137.13 | 5,319,655.43 | 14,354,714.83 |
其中:利息收入 | -20,778,052.4 | -14,375,834.92 | -7,200,822.08 | -29,314,602.13 |
加:公允价值变动收益 | 6,206,399.45 | 587,459.42 | -1,699,820.16 | 4,451,120.27 |
加:投资收益 | 23,719,089.7 | 14,038,913.59 | 5,867,670.94 | -17,298,440.57 |
资产处置收益 | -56,300.2 | -35,272.49 | - | 516,551.5 |
资产减值损失(新) | 0 | 0 | - | -20,490,972.18 |
信用减值损失(新) | -122,819.44 | -157,302.52 | -362,227.08 | 122,895.17 |
其他收益 | 60,340,465.39 | 34,523,443.51 | 23,251,571.2 | 91,677,987.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 209,527,909.6 | 128,279,704.1 | 50,915,285.34 | 205,941,872.84 |
加:营业外收入 | 56,754.97 | 26,753.45 | 18,500 | 284,262.03 |
减:营业外支出 | 154,501.28 | 71,389.83 | 100 | 12,100,713.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 209,430,163.29 | 128,235,067.72 | 50,933,685.34 | 194,125,421.26 |
减:所得税费用 | 13,191,989.31 | -1,378,496.55 | - | -10,588,030.71 |
六、净利润 | 196,238,173.98 | 129,613,564.27 | 50,933,685.34 | 204,713,451.97 |
持续经营净利润 | 196,238,173.98 | 129,613,564.27 | 50,933,685.34 | 204,713,451.97 |
归属于母公司股东的净利润 | 196,238,173.98 | 129,613,564.27 | 50,933,685.34 | 204,713,451.97 |
(一)基本每股收益 | 0.48 | 0.32 | 0.13 | 0.54 |
(二)稀释每股收益 | 0.48 | 0.32 | 0.13 | 0.54 |
八、其他综合收益 | 630,475.89 | 606,186.89 | 451,088.89 | -103,323.51 |
归属于母公司股东的其他综合收益 | 630,475.89 | 606,186.89 | 451,088.89 | -103,323.51 |
九、综合收益总额 | 196,868,649.87 | 130,219,751.16 | 51,384,774.23 | 204,610,128.46 |
归属于母公司股东的综合收益总额 | 196,868,649.87 | 130,219,751.16 | 51,384,774.23 | 204,610,128.46 |
公告日期 | 2024-10-24 | 2024-08-10 | 2024-04-30 | 2024-03-08 |
审计意见(境内) | 标准无保留意见 |