流通市值:76.31亿 | 总市值:76.31亿 | ||
流通股本:4.01亿 | 总股本:4.01亿 |
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 | 2,057,972,296.45 | 1,372,316,573.18 | 642,866,354.89 | 2,643,206,392.54 |
营业收入 | 2,057,972,296.45 | 1,372,316,573.18 | 642,866,354.89 | 2,643,206,392.54 |
二、营业总成本 | 2,015,003,892.99 | 1,340,210,882.72 | 628,125,102.44 | 2,611,745,621.11 |
营业成本 | 1,449,125,247.25 | 960,420,473.54 | 446,129,966.62 | 1,835,860,398.05 |
税金及附加 | 15,837,920.08 | 10,759,776.06 | 5,413,584.76 | 20,429,121.63 |
销售费用 | 396,797,219.21 | 291,276,789.69 | 118,801,815.33 | 539,693,078.02 |
管理费用 | 112,556,144.72 | 50,445,103.78 | 43,379,032.64 | 148,886,566.65 |
研发费用 | 31,806,611.2 | 20,093,503.25 | 9,849,818.15 | 49,400,424.04 |
财务费用 | 8,880,750.53 | 7,215,236.4 | 4,550,884.94 | 17,476,032.72 |
其中:利息费用 | 13,708,385.36 | 10,432,133.91 | 6,255,545.54 | 24,207,588.6 |
其中:利息收入 | 5,156,914.38 | 3,456,126.18 | 1,829,987.45 | 7,642,568.6 |
加:投资收益 | -1,050,578.04 | -577,542.7 | - | -582,873.23 |
资产处置收益 | -6,081,873.52 | -2,720,422.23 | -841,993.21 | -4,762,866.72 |
资产减值损失(新) | -1,417,005.16 | -1,243,719.1 | -2,465,561.62 | -5,096,502.56 |
信用减值损失(新) | -2,541,467.05 | -2,413,019.77 | -1,153,537.85 | -6,152,947.74 |
其他收益 | 18,547,659.68 | 10,889,265.98 | 4,088,397.06 | 19,643,699.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 50,425,139.37 | 36,040,252.64 | 14,368,556.83 | 34,509,280.88 |
加:营业外收入 | 131,550.33 | 83,334.07 | 55,139.41 | 561,367.33 |
减:营业外支出 | 6,302,265.72 | 3,601,643.72 | 857,863.77 | 8,987,584.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 44,254,423.98 | 32,521,942.99 | 13,565,832.47 | 26,083,063.82 |
减:所得税费用 | 7,348,102.36 | 6,055,931.61 | 3,200,698.04 | 3,845,848.05 |
六、净利润 | 36,906,321.62 | 26,466,011.38 | 10,365,134.43 | 22,237,215.77 |
持续经营净利润 | 36,906,321.62 | 26,466,011.38 | 10,365,134.43 | 22,237,215.77 |
归属于母公司股东的净利润 | 36,906,321.62 | 26,466,011.38 | 10,365,134.43 | 22,237,215.77 |
(一)基本每股收益 | 0.09 | 0.07 | 0.03 | 0.06 |
(二)稀释每股收益 | 0.09 | 0.07 | 0.03 | 0.06 |
九、综合收益总额 | 36,906,321.62 | 26,466,011.38 | 10,365,134.43 | 22,237,215.77 |
归属于母公司股东的综合收益总额 | 36,906,321.62 | 26,466,011.38 | 10,365,134.43 | 22,237,215.77 |
归属于少数股东的综合收益总额 | - | - | 0 | - |
公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-30 | 2024-04-23 |
审计意见(境内) | 标准无保留意见 |