流通市值:70.78亿 | 总市值:70.78亿 | ||
流通股本:2.87亿 | 总股本:2.87亿 |
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 | 1,852,329,471.27 | 588,734,677.73 | 3,834,735,535.09 | 2,410,895,100.75 |
营业收入 | 1,852,329,471.27 | 588,734,677.73 | 3,834,735,535.09 | 2,410,895,100.75 |
二、营业总成本 | 1,699,120,445.95 | 568,007,298.35 | 3,424,971,156.82 | 2,145,759,804.34 |
营业成本 | 1,353,881,159.11 | 427,366,012.51 | 2,795,009,651.23 | 1,728,066,423.98 |
税金及附加 | 7,875,232.71 | 4,338,150.46 | 13,272,673.03 | 8,875,578.2 |
销售费用 | 32,161,018.66 | 13,052,298.52 | 66,334,363.51 | 45,918,694.35 |
管理费用 | 138,118,199.26 | 65,409,660.52 | 285,303,226.2 | 199,739,395.04 |
研发费用 | 156,168,491.52 | 53,405,265.79 | 251,023,869.41 | 151,291,501.4 |
财务费用 | 10,916,344.69 | 4,435,910.55 | 14,027,373.44 | 11,868,211.37 |
其中:利息费用 | 12,828,529.72 | 5,226,393.95 | 25,930,748.2 | 21,255,517.23 |
其中:利息收入 | 5,096,740.38 | 3,069,132.86 | 20,005,191.21 | 15,948,335.61 |
加:公允价值变动收益 | -26,003,175.95 | -3,632,524.86 | 53,680,178.08 | 66,718,753.42 |
加:投资收益 | -2,304,596 | -2,985,890.93 | 2,918,003.24 | 1,700,194.2 |
资产处置收益 | 102,938.71 | 54,941.74 | 31,278.65 | 12,211.13 |
资产减值损失(新) | -2,696,170.56 | 345,438.32 | -4,049,913.51 | -2,272,296.71 |
信用减值损失(新) | -30,842,608.85 | -4,501,520.38 | -63,352,935.42 | -41,422,348.41 |
其他收益 | 28,420,296 | 22,182,131.09 | 41,412,332.52 | 14,391,123.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 119,885,708.67 | 32,189,954.36 | 440,403,321.83 | 304,262,933.15 |
加:营业外收入 | 11,120.61 | 5,648.93 | 795,523.28 | 737,301.04 |
减:营业外支出 | 1,068,501.88 | 111,804.18 | 666,751.06 | 104,429.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 118,828,327.4 | 32,083,799.11 | 440,532,094.05 | 304,895,805.05 |
减:所得税费用 | -5,586,808.01 | -2,927,639.08 | 17,144,066.21 | 15,620,443.81 |
六、净利润 | 124,415,135.41 | 35,011,438.19 | 423,388,027.84 | 289,275,361.24 |
持续经营净利润 | 124,415,135.41 | 35,011,438.19 | 423,388,027.84 | 289,275,361.24 |
归属于母公司股东的净利润 | 104,944,006.07 | 24,902,873.99 | 401,342,163.2 | 270,556,543.54 |
少数股东损益 | 19,471,129.34 | 10,108,564.2 | 22,045,864.64 | 18,718,817.7 |
(一)基本每股收益 | 0.38 | 0.09 | 1.47 | 1 |
(二)稀释每股收益 | 0.37 | 0.09 | 1.43 | 0.97 |
八、其他综合收益 | 222,012.05 | 54,853.42 | -1,370,591.23 | 1,546,250.93 |
归属于母公司股东的其他综合收益 | 222,012.05 | 54,853.42 | -1,370,591.23 | 1,546,250.93 |
九、综合收益总额 | 124,637,147.46 | 35,066,291.61 | 422,017,436.61 | 290,821,612.17 |
归属于母公司股东的综合收益总额 | 105,166,018.12 | 24,957,727.41 | 399,971,571.97 | 272,102,794.47 |
归属于少数股东的综合收益总额 | 19,471,129.34 | 10,108,564.2 | 22,045,864.64 | 18,718,817.7 |
公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-26 |
审计意见(境内) | 标准无保留意见 |