流通市值:57.13亿 | 总市值:57.13亿 | ||
流通股本:3.41亿 | 总股本:3.41亿 |
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 | 2,199,975,605.81 | 1,456,189,797.13 | 728,003,189.86 | 3,512,257,599.54 |
营业收入 | 2,199,975,605.81 | 1,456,189,797.13 | 728,003,189.86 | 3,512,257,599.54 |
二、营业总成本 | 2,134,901,426.56 | 1,425,710,244.29 | 709,139,434.56 | 3,247,197,878.81 |
营业成本 | 1,504,733,785.09 | 1,010,506,542.93 | 515,194,718.29 | 2,355,518,517.43 |
税金及附加 | 10,137,671.79 | 7,590,946.57 | 2,948,008.02 | 18,416,297.8 |
销售费用 | 105,636,225.01 | 68,374,709.65 | 31,872,137.4 | 159,491,506.87 |
管理费用 | 341,821,398.1 | 223,657,824.57 | 108,946,626.82 | 484,897,363.21 |
研发费用 | 168,420,121.52 | 113,310,714.82 | 53,907,295.88 | 241,458,884.91 |
财务费用 | 4,152,225.05 | 2,269,505.75 | -3,729,351.85 | -12,584,691.41 |
其中:利息费用 | 14,841,595.03 | 10,252,029.02 | 2,990,401.73 | 7,380,312.42 |
其中:利息收入 | 13,165,536.63 | 8,376,236.58 | 6,564,597.82 | 20,667,499.04 |
加:公允价值变动收益 | 809,390.41 | 566,768.8 | 1,042,502.74 | 1,200,634.25 |
加:投资收益 | 5,717,558.26 | 3,314,645.54 | 629,117.11 | 3,298,993.63 |
资产处置收益 | 230,867.88 | 66,532.39 | - | -24,800.94 |
资产减值损失(新) | -15,501,368.72 | -8,804,659.83 | -3,330,627.7 | -32,302,538.07 |
信用减值损失(新) | -44,751,425.07 | -38,092,260.3 | -20,106,480.46 | -30,454,961.26 |
其他收益 | 88,958,955.36 | 66,968,961.1 | 33,959,091.8 | 108,643,308.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 100,538,157.37 | 54,499,540.54 | 31,057,358.79 | 315,420,356.52 |
加:营业外收入 | 1,803,588.21 | 1,206,862.73 | 789,657.94 | 2,297,215.61 |
减:营业外支出 | 1,473,991.57 | 478,906.69 | 180,473.65 | 1,174,230.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 100,867,754.01 | 55,227,496.58 | 31,666,543.08 | 316,543,341.84 |
减:所得税费用 | 10,110,298.39 | 6,168,002.65 | 4,056,401.69 | 30,349,527.96 |
六、净利润 | 90,757,455.62 | 49,059,493.93 | 27,610,141.39 | 286,193,813.88 |
持续经营净利润 | 90,757,455.62 | 49,059,493.93 | 27,610,141.39 | 286,193,813.88 |
归属于母公司股东的净利润 | 94,754,005.36 | 51,184,470.5 | 28,415,224.81 | 286,286,690.85 |
少数股东损益 | -3,996,549.74 | -2,124,976.57 | -805,083.42 | -92,876.97 |
(一)基本每股收益 | 0.28 | 0.15 | 0.08 | 0.85 |
(二)稀释每股收益 | 0.28 | 0.15 | 0.08 | 0.85 |
八、其他综合收益 | -644,127.02 | -1,854,003.14 | -1,066,106.33 | -127,084.62 |
归属于母公司股东的其他综合收益 | -637,794.84 | -1,813,538.73 | -1,043,549.8 | -117,548.52 |
九、综合收益总额 | 90,113,328.6 | 47,205,490.79 | 26,544,035.06 | 286,066,729.26 |
归属于母公司股东的综合收益总额 | 94,116,210.52 | 49,370,931.77 | 27,371,675.01 | 286,169,142.33 |
归属于少数股东的综合收益总额 | -4,002,881.92 | -2,165,440.98 | -827,639.95 | -102,413.07 |
公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-29 | 2024-04-13 |
审计意见(境内) | 标准无保留意见 |