流通市值:725.60亿 | 总市值:725.96亿 | ||
流通股本:4.19亿 | 总股本:4.19亿 |
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 | 2,159,606,597.14 | 1,248,602,239.84 | 543,077,768.88 | 2,134,522,147.19 |
营业收入 | 2,159,606,597.14 | 1,248,602,239.84 | 543,077,768.88 | 2,134,522,147.19 |
二、营业总成本 | 1,866,184,665.65 | 1,107,244,490.27 | 497,654,877.9 | 2,068,217,602.4 |
营业成本 | 1,371,027,299.22 | 800,215,802.58 | 354,762,921.51 | 1,403,522,886.15 |
税金及附加 | 7,934,364.35 | 4,287,332.19 | 1,654,465.49 | 5,847,728.27 |
销售费用 | 41,955,878.53 | 26,460,236.54 | 12,101,274.41 | 45,064,716.4 |
管理费用 | 68,201,195.12 | 44,080,839.64 | 21,350,003 | 99,358,049.48 |
研发费用 | 405,932,344.4 | 260,216,572.75 | 119,321,139.7 | 535,941,363.09 |
财务费用 | -28,866,415.97 | -28,016,293.43 | -11,534,926.21 | -21,517,140.99 |
其中:利息费用 | 958,614.86 | 704,250.29 | 356,851.17 | 1,961,967.01 |
其中:利息收入 | 32,115,117.64 | 21,023,507.35 | 9,912,276.43 | 23,021,154.82 |
加:公允价值变动收益 | 2,271,477.95 | 2,532,913.08 | 1,245,957.96 | 615,580.16 |
加:投资收益 | 3,491,701.47 | 1,341,023.06 | 135,000 | 5,009,153.18 |
资产减值损失(新) | -417.4 | -417.4 | -417.4 | -26,564,325.32 |
信用减值损失(新) | -1,522,438.53 | -649,766.02 | -14,492.32 | 2,111,786.82 |
其他收益 | 57,246,537.91 | 37,037,771.29 | 20,153,450.45 | 35,311,445.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 354,908,792.89 | 181,619,273.58 | 66,942,389.67 | 82,788,184.78 |
加:营业外收入 | 426,134.85 | 417,768.12 | 340,432.37 | 560,219.76 |
减:营业外支出 | 338,175.61 | 294,107.64 | 113,006.53 | 1,133,833 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 354,996,752.13 | 181,742,934.06 | 67,169,815.51 | 82,214,571.54 |
减:所得税费用 | 3,287,732.2 | -1,029,139.72 | -479,889.7 | -52,670,472.87 |
六、净利润 | 351,709,019.93 | 182,772,073.78 | 67,649,705.21 | 134,885,044.41 |
持续经营净利润 | 351,709,019.93 | 182,772,073.78 | 67,649,705.21 | 134,885,044.41 |
归属于母公司股东的净利润 | 351,709,019.93 | 182,772,073.78 | 67,649,705.21 | 134,885,044.41 |
(一)基本每股收益 | 0.84 | 0.44 | 0.16 | 0.32 |
(二)稀释每股收益 | 0.84 | 0.44 | 0.16 | 0.32 |
八、其他综合收益 | -22,465.43 | 17,037.64 | 1,909.95 | 76,004.16 |
归属于母公司股东的其他综合收益 | -22,465.43 | 17,037.64 | 1,909.95 | 76,004.16 |
九、综合收益总额 | 351,686,554.5 | 182,789,111.42 | 67,651,615.16 | 134,961,048.57 |
归属于母公司股东的综合收益总额 | 351,686,554.5 | 182,789,111.42 | 67,651,615.16 | 134,961,048.57 |
公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-26 | 2024-04-15 |
审计意见(境内) | 标准无保留意见 |