流通市值:92.10亿 | 总市值:92.10亿 | ||
流通股本:9.59亿 | 总股本:9.59亿 |
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 | 1,466,058,421.22 | 936,385,343.09 | 449,287,304.29 | 1,931,114,212.19 |
营业收入 | 1,466,058,421.22 | 936,385,343.09 | 449,287,304.29 | 1,931,114,212.19 |
二、营业总成本 | 1,300,486,959.96 | 823,357,802.52 | 398,026,136.4 | 1,676,254,618.09 |
营业成本 | 1,049,414,678.6 | 679,848,214.12 | 325,967,664.63 | 1,340,327,030.08 |
税金及附加 | 14,509,486.74 | 10,268,165.09 | 4,342,656.13 | 15,369,481.79 |
销售费用 | 75,683,981.57 | 36,133,807.91 | 18,330,074.91 | 82,755,393.62 |
管理费用 | 88,703,750.33 | 55,790,912.32 | 31,527,366.47 | 131,067,187.4 |
研发费用 | 77,775,708.94 | 49,976,722.28 | 19,260,793.37 | 107,757,516.02 |
财务费用 | -5,600,646.22 | -8,660,019.2 | -1,402,419.11 | -1,021,990.82 |
其中:利息费用 | 12,286,352.82 | 6,698,900.03 | 3,561,504.18 | 13,232,662.51 |
其中:利息收入 | 18,018,176.54 | 12,370,967.78 | 4,243,281.98 | 18,514,369.33 |
加:公允价值变动收益 | 45,968,479.09 | 41,100,748.42 | 19,329,556.94 | 30,712,122.38 |
加:投资收益 | 19,368,632.54 | 12,664,104.58 | 5,885,306.31 | 22,819,275.59 |
资产处置收益 | -62,367.63 | -42,168.63 | - | -10,253,608.03 |
资产减值损失(新) | - | - | - | -24,585,142.59 |
信用减值损失(新) | -12,178,598.87 | -10,032,180.48 | -2,190,089.22 | -8,621,795.78 |
其他收益 | 11,223,937.85 | 9,206,391.99 | 2,259,178.66 | 11,599,268.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 229,891,544.24 | 165,924,436.45 | 76,545,120.58 | 276,529,714.17 |
加:营业外收入 | 660,186.14 | 7,561.61 | - | 3,930.01 |
减:营业外支出 | 1,032,266.71 | 354,030.64 | 99,830.64 | 6,123,177.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 229,519,463.67 | 165,577,967.42 | 76,445,289.94 | 270,410,466.69 |
减:所得税费用 | 32,099,239.04 | 23,939,569.26 | 7,558,579.08 | 35,994,834.85 |
六、净利润 | 197,420,224.63 | 141,638,398.16 | 68,886,710.86 | 234,415,631.84 |
持续经营净利润 | 197,420,224.63 | 141,638,398.16 | 68,886,710.86 | 234,415,631.84 |
归属于母公司股东的净利润 | 193,167,524.92 | 138,732,920.58 | 67,977,348.85 | 236,509,497.59 |
少数股东损益 | 4,252,699.71 | 2,905,477.58 | 909,362.01 | -2,093,865.75 |
(一)基本每股收益 | 0.2 | 0.14 | 0.07 | 0.25 |
(二)稀释每股收益 | 0.2 | 0.14 | 0.07 | 0.25 |
九、综合收益总额 | 197,420,224.63 | 141,638,398.16 | 68,886,710.86 | 234,415,631.84 |
归属于母公司股东的综合收益总额 | 193,167,524.92 | 138,732,920.58 | 67,977,348.85 | 236,509,497.59 |
归属于少数股东的综合收益总额 | 4,252,699.71 | 2,905,477.58 | 909,362.01 | -2,093,865.75 |
公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
审计意见(境内) | 标准无保留意见 |