流通市值:247.58亿 | 总市值:379.23亿 | ||
流通股本:5.35亿 | 总股本:8.19亿 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,794,095,311.26 | 892,743,914.7 | 3,536,259,423.6 | 2,738,037,480.09 |
营业收入 | 1,794,095,311.26 | 892,743,914.7 | 3,536,259,423.6 | 2,738,037,480.09 |
二、营业总成本 | 1,535,418,500.77 | 739,701,625.41 | 2,815,917,433.9 | 2,034,462,515 |
营业成本 | 780,619,386.93 | 387,025,731.89 | 1,371,667,976.42 | 969,886,415.63 |
税金及附加 | 4,625,993.78 | 2,292,223.63 | 8,272,565.61 | 6,246,588.8 |
销售费用 | 120,356,300.26 | 60,039,632.83 | 251,742,037.01 | 183,852,983.2 |
管理费用 | 70,938,744.49 | 35,871,053.38 | 157,935,778.03 | 111,304,928.25 |
研发费用 | 540,299,186.9 | 245,299,852.18 | 1,010,597,572.06 | 757,831,871.78 |
财务费用 | 18,578,888.41 | 9,173,131.5 | 15,701,504.77 | 5,339,727.34 |
其中:利息费用 | 21,459,686.35 | 10,936,529.17 | 27,985,971.22 | 17,269,855.99 |
其中:利息收入 | 8,149,763.4 | 3,908,573.58 | 15,544,504.78 | 11,881,263.46 |
加:公允价值变动收益 | 209,361.11 | 42,361.11 | -1,398,871.91 | -1,612,621.91 |
加:投资收益 | -951,694.96 | -463,620.52 | 4,488,302.27 | 1,041,356.76 |
资产处置收益 | 925,633.09 | 616.57 | 1,236,606.63 | 505,593.84 |
资产减值损失(新) | -2,945,369.09 | 2,700,620.25 | -133,519,476.99 | -75,329,023.42 |
信用减值损失(新) | -15,026,452.41 | -7,025,948.63 | -13,630,536.85 | -28,740,519.03 |
其他收益 | 103,667,742.69 | 26,694,346.22 | 173,899,040.96 | 65,355,118.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 344,556,030.92 | 174,990,664.29 | 751,417,053.81 | 664,794,870.01 |
加:营业外收入 | 51,200.92 | 0.92 | 433,800.91 | 433,800.91 |
减:营业外支出 | 500,000 | - | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 344,107,231.84 | 174,990,665.21 | 751,850,854.72 | 665,228,670.92 |
减:所得税费用 | 4,422,997.41 | 16,645,480.05 | 2,992,107.44 | 1,299,920.79 |
六、净利润 | 339,684,234.43 | 158,345,185.16 | 748,858,747.28 | 663,928,750.13 |
持续经营净利润 | 339,684,234.43 | 158,345,185.16 | 748,858,747.28 | 663,928,750.13 |
归属于母公司股东的净利润 | 348,091,959.43 | 161,246,753.47 | 719,494,375.58 | 650,142,287.19 |
少数股东损益 | -8,407,725 | -2,901,568.31 | 29,364,371.7 | 13,786,462.94 |
(一)基本每股收益 | 0.42 | 0.2 | 0.88 | 0.8 |
(二)稀释每股收益 | 0.42 | 0.2 | 0.87 | 0.79 |
八、其他综合收益 | 206,889.38 | 31,378.14 | 2,439,209.35 | 1,711,276.59 |
归属于母公司股东的其他综合收益 | 206,889.38 | 31,378.14 | 2,439,209.35 | 1,711,276.59 |
九、综合收益总额 | 339,891,123.81 | 158,376,563.3 | 751,297,956.63 | 665,640,026.72 |
归属于母公司股东的综合收益总额 | 348,298,848.81 | 161,278,131.61 | 721,933,584.93 | 651,853,563.78 |
归属于少数股东的综合收益总额 | -8,407,725 | -2,901,568.31 | 29,364,371.7 | 13,786,462.94 |
公告日期 | 2024-08-29 | 2024-04-30 | 2024-03-23 | 2023-10-31 |
审计意见(境内) | 标准无保留意见 |