流通市值:30.57亿 | 总市值:152.83亿 | ||
流通股本:1848.96万 | 总股本:9244.80万 |
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 | 2,371,059,787.73 | 1,562,947,800.72 | 681,142,701.58 | 3,054,242,163.98 |
营业收入 | 2,371,059,787.73 | 1,562,947,800.72 | 681,142,701.58 | 3,054,242,163.98 |
二、营业总成本 | 1,914,771,076.08 | 1,237,288,710.67 | 567,179,092.04 | 2,460,878,979.34 |
营业成本 | 1,058,589,182.26 | 694,898,723.32 | 294,430,687.99 | 1,455,425,016.18 |
税金及附加 | 20,910,637.75 | 10,676,237.65 | 3,829,452.74 | 16,726,076.99 |
销售费用 | 324,764,058.11 | 213,232,740.63 | 107,790,466.89 | 401,216,138.52 |
管理费用 | 127,246,564.07 | 80,156,302.54 | 37,621,778.21 | 142,828,441.75 |
研发费用 | 384,505,941.75 | 245,310,542.41 | 123,257,243.72 | 441,963,705.49 |
财务费用 | -1,245,307.86 | -6,985,835.88 | 249,462.49 | 2,719,600.41 |
其中:利息费用 | 9,639,773.44 | 7,679,188.18 | 3,298,662.35 | 13,634,752.51 |
其中:利息收入 | 18,941,677.21 | 14,317,355.21 | 7,844,473.23 | 8,318,821.3 |
加:投资收益 | 106,250 | - | - | - |
资产处置收益 | -1,854.16 | -1,854.16 | - | 139,470.77 |
资产减值损失(新) | -8,842,105.67 | -8,482,727.14 | -6,914,143.87 | 2,154,026 |
信用减值损失(新) | -1,436,600.38 | -854,723.26 | 11,804,280.16 | -14,111,188.4 |
其他收益 | 66,874,178.34 | 47,708,493.58 | 14,786,032.42 | 93,301,599.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 512,988,579.78 | 364,028,279.07 | 133,639,778.25 | 674,847,092.12 |
加:营业外收入 | 722,701.72 | 593,886.81 | 315,885.93 | 586,454.61 |
减:营业外支出 | 19,236.75 | 16,798.25 | 16,407.71 | 527,827.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 513,692,044.75 | 364,605,367.63 | 133,939,256.47 | 674,905,718.88 |
减:所得税费用 | 52,981,169.73 | 40,193,653.95 | 11,383,384.03 | 67,783,468.48 |
六、净利润 | 460,710,875.02 | 324,411,713.68 | 122,555,872.44 | 607,122,250.4 |
持续经营净利润 | 460,710,875.02 | 324,411,713.68 | 122,555,872.44 | 607,122,250.4 |
归属于母公司股东的净利润 | 460,710,875.02 | 324,411,713.68 | 122,555,872.44 | 607,122,250.4 |
(一)基本每股收益 | 5.14 | 3.68 | 2.86 | 15.76 |
(二)稀释每股收益 | 5.14 | 3.68 | 2.86 | 15.76 |
八、其他综合收益 | 8,801,397.97 | -13,356,894.34 | -17,341,834.81 | 18,484,024.77 |
归属于母公司股东的其他综合收益 | 8,801,397.97 | -13,356,894.34 | -17,341,834.81 | 18,484,024.77 |
九、综合收益总额 | 469,512,272.99 | 311,054,819.34 | 105,214,037.63 | 625,606,275.17 |
归属于母公司股东的综合收益总额 | 469,512,272.99 | 311,054,819.34 | 105,214,037.63 | 625,606,275.17 |
公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-25 | 2024-02-07 |
审计意见(境内) | 标准无保留意见 |