流通市值:98.85亿 | 总市值:99.61亿 | ||
流通股本:5.72亿 | 总股本:5.76亿 |
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 | 4,703,751,986.22 | 3,126,791,135.26 | 1,506,824,330.95 | 6,249,319,078.33 |
营业收入 | 4,703,751,986.22 | 3,126,791,135.26 | 1,506,824,330.95 | 6,249,319,078.33 |
二、营业总成本 | 3,798,201,100.81 | 2,507,873,017.97 | 1,202,628,833.96 | 4,956,030,756.55 |
营业成本 | 3,336,736,851.64 | 2,206,997,913.58 | 1,055,452,468.23 | 4,265,327,595.67 |
税金及附加 | 40,884,168.27 | 25,015,358.15 | 11,159,099.5 | 56,153,246.91 |
销售费用 | 215,129,421.03 | 140,455,963.28 | 74,087,528.25 | 285,858,877.31 |
管理费用 | 115,537,768.74 | 81,176,835.06 | 42,805,310.93 | 165,913,428.14 |
研发费用 | 115,000,458.77 | 74,733,334.8 | 34,790,665.25 | 210,426,000.99 |
财务费用 | -25,087,567.64 | -20,506,386.9 | -15,666,238.2 | -27,648,392.47 |
其中:利息费用 | 4,383,411.02 | 2,501,162.35 | 1,278,446.71 | 4,610,251.09 |
其中:利息收入 | 32,629,172.96 | 23,495,528.96 | 17,253,374.35 | 31,023,567.37 |
加:公允价值变动收益 | - | - | - | -7,264 |
加:投资收益 | 696,255.15 | 708,255.15 | 372,591.15 | -4,747,780.28 |
资产处置收益 | 640,243.98 | 524,247.34 | 524,247.34 | 1,191,740.13 |
资产减值损失(新) | -10,039,935.97 | -5,010,284.14 | -6,709,739.64 | -20,696,202.27 |
信用减值损失(新) | -29,543,568.32 | -21,416,298.91 | -7,086,318.68 | 231,206.7 |
其他收益 | 9,397,592.78 | 8,310,059.58 | 3,694,776.39 | 10,829,712.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 876,701,473.03 | 602,034,096.31 | 294,991,053.55 | 1,280,089,735.05 |
加:营业外收入 | 11,103,773.07 | 10,329,773.07 | 10,046,339.06 | 19,235,764.56 |
减:营业外支出 | 1,114,920.53 | 703,128.58 | 328,214.86 | 1,859,630.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 886,690,325.57 | 611,660,740.8 | 304,709,177.75 | 1,297,465,868.63 |
减:所得税费用 | 221,675,925.09 | 152,918,508.05 | 76,177,294.43 | 289,376,409.75 |
六、净利润 | 665,014,400.48 | 458,742,232.75 | 228,531,883.32 | 1,008,089,458.88 |
持续经营净利润 | 665,014,400.48 | 458,742,232.75 | 228,531,883.32 | 1,008,089,458.88 |
归属于母公司股东的净利润 | 665,014,400.48 | 458,742,232.75 | 228,531,883.32 | 1,008,089,458.88 |
(一)基本每股收益 | 1.15 | 0.8 | 0.4 | 1.78 |
(二)稀释每股收益 | 1.15 | 0.79 | 0.4 | 1.78 |
九、综合收益总额 | 665,014,400.48 | 458,742,232.75 | 228,531,883.32 | 1,008,089,458.88 |
归属于母公司股东的综合收益总额 | 665,014,400.48 | 458,742,232.75 | 228,531,883.32 | 1,008,089,458.88 |
公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |