流通市值:51.97亿 | 总市值:51.97亿 | ||
流通股本:11.42亿 | 总股本:11.42亿 |
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 | 2,561,577,061.95 | 1,856,659,866.88 | 995,073,030.55 | 3,423,794,272.52 |
营业收入 | 2,561,577,061.95 | 1,856,659,866.88 | 995,073,030.55 | 3,423,794,272.52 |
二、营业总成本 | 2,470,799,308.1 | 1,743,031,607.06 | 908,770,145 | 3,350,960,813.19 |
营业成本 | 2,153,399,821.15 | 1,549,719,605.52 | 812,629,239.13 | 3,053,751,400.94 |
税金及附加 | 17,626,789.24 | 11,719,386.1 | 4,986,030.88 | 19,184,652.92 |
销售费用 | 27,484,736.39 | 15,998,588.71 | 9,504,048.07 | 41,217,870.6 |
管理费用 | 121,768,127.67 | 83,017,055.11 | 35,520,870.27 | 119,033,724.25 |
研发费用 | 82,611,301.9 | 51,862,039.66 | 28,723,768.7 | 71,013,212.23 |
财务费用 | 67,908,531.75 | 30,714,931.96 | 17,406,187.95 | 46,759,952.25 |
其中:利息费用 | 64,836,995.46 | 43,086,344.16 | 22,478,050.35 | 58,108,736.64 |
其中:利息收入 | 11,818,351.49 | 8,826,471.59 | 4,549,226.57 | 15,333,301.69 |
加:公允价值变动收益 | 558.27 | 128,517.75 | 558.27 | -517,323.72 |
加:投资收益 | -3,696,926.1 | -2,795,303.23 | -1,255,630.54 | -3,027,725.06 |
资产处置收益 | 1,337,500.74 | -564,719.3 | -2,483,601.71 | 2,908,842.68 |
资产减值损失(新) | 643,451.6 | -3,795,770.04 | 4,400,932.54 | -2,658,061.85 |
信用减值损失(新) | 6,261,182.49 | -6,922,412.05 | 623,050.82 | -30,463,376.97 |
其他收益 | 32,837,221.87 | 30,972,018.71 | 19,718,400.86 | 12,892,619.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 128,160,742.72 | 130,650,591.66 | 107,306,595.79 | 51,968,433.94 |
加:营业外收入 | 3,735,738.27 | 362,484.99 | 330,447.38 | 691,303.56 |
减:营业外支出 | 1,970,626.76 | 376,022.06 | 144,945.21 | 4,308,821.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 129,925,854.23 | 130,637,054.59 | 107,492,097.96 | 48,350,916.33 |
减:所得税费用 | 11,711,621.72 | 12,140,608.51 | 9,789,220.12 | -27,571,844.82 |
六、净利润 | 118,214,232.51 | 118,496,446.08 | 97,702,877.84 | 75,922,761.15 |
持续经营净利润 | 118,214,232.51 | 118,496,446.08 | 97,702,877.84 | 75,922,761.15 |
归属于母公司股东的净利润 | 85,367,924.14 | 81,353,049.95 | 64,473,600.87 | 68,758,460.53 |
少数股东损益 | 32,846,308.37 | 37,143,396.13 | 33,229,276.97 | 7,164,300.62 |
(一)基本每股收益 | 0.08 | 0.07 | 0.06 | 0.06 |
(二)稀释每股收益 | 0.08 | 0.07 | 0.06 | 0.06 |
八、其他综合收益 | 85,387.12 | 282,441.79 | -355,845.8 | -12,247,001.3 |
归属于母公司股东的其他综合收益 | 85,387.12 | 282,441.79 | -355,845.8 | -12,247,001.3 |
九、综合收益总额 | 118,299,619.63 | 118,778,887.87 | 97,347,032.04 | 63,675,759.85 |
归属于母公司股东的综合收益总额 | 85,453,311.26 | 81,635,491.74 | 64,117,755.07 | 56,511,459.23 |
归属于少数股东的综合收益总额 | 32,846,308.37 | 37,143,396.13 | 33,229,276.97 | 7,164,300.62 |
公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |