流通市值:16.49亿 | 总市值:198.20亿 | ||
流通股本:3373.14万 | 总股本:4.05亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 4,302,203,601.24 | 2,541,151,348.73 | 2,966,160,261.21 | 1,455,079,819.64 |
营业收入 | 4,302,203,601.24 | 2,541,151,348.73 | 2,966,160,261.21 | 1,455,079,819.64 |
二、营业总成本 | 3,598,763,624.27 | 2,113,058,120.67 | 2,609,254,512.71 | 1,326,534,424.79 |
营业成本 | 2,983,988,205 | 1,717,557,719.56 | 2,063,750,269.98 | 951,557,898.34 |
税金及附加 | 10,958,972.03 | 8,104,464.14 | 33,315,067.45 | 27,825,229.14 |
销售费用 | 162,267,565.43 | 89,307,316.21 | 103,692,293.14 | 70,768,684.26 |
管理费用 | 190,125,884.01 | 121,364,980.9 | 194,024,561.89 | 130,432,937.23 |
研发费用 | 241,947,238.77 | 172,669,257.24 | 231,923,782.71 | 162,242,952.53 |
财务费用 | 9,475,759.03 | 4,054,382.62 | -17,451,462.46 | -16,293,276.71 |
其中:利息费用 | 6,417,191.33 | 4,466,136.39 | 3,750,213.32 | 2,445,818.66 |
其中:利息收入 | 9,497,550.72 | 6,480,295.98 | 18,502,581.3 | 12,173,143.33 |
加:公允价值变动收益 | -440,810.13 | 300,148.77 | 2,666,034.35 | -5,342,797.2 |
加:投资收益 | 30,249,708.2 | 16,803,311.63 | 14,763,857.9 | 10,815,997.82 |
资产处置收益 | -196,790.59 | -246,078.17 | 2,175,880.07 | 2,406,701.35 |
资产减值损失(新) | -98,844,463.15 | -87,603,169.92 | -70,491,044.14 | -32,493,960.36 |
信用减值损失(新) | -52,824,205.8 | -28,398,512.19 | -41,012,375.57 | -7,338,205.35 |
其他收益 | 64,466,056.62 | 58,245,473.09 | 192,372,114.05 | 54,834,970.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 645,849,472.12 | 387,194,401.27 | 457,380,215.16 | 151,428,102 |
加:营业外收入 | 1,120,302.16 | 700,584.06 | 2,343,133.78 | 2,089,407.27 |
减:营业外支出 | 1,910,637.18 | 1,204,392.7 | 638,532.58 | 512,402.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 645,059,137.1 | 386,690,592.63 | 459,084,816.36 | 153,005,106.54 |
减:所得税费用 | 65,804,577.25 | 31,994,920.1 | 37,162,704.86 | 4,962,216.37 |
六、净利润 | 579,254,559.85 | 354,695,672.53 | 421,922,111.5 | 148,042,890.17 |
持续经营净利润 | 579,254,559.85 | 354,695,672.53 | 421,922,111.5 | 148,042,890.17 |
归属于母公司股东的净利润 | 576,081,156.64 | 351,625,118.78 | 410,812,400.75 | 138,335,852.05 |
少数股东损益 | 3,173,403.21 | 3,070,553.75 | 11,109,710.75 | 9,707,038.12 |
(一)基本每股收益 | 1.58 | 0.96 | 1.13 | 0.38 |
八、其他综合收益 | -20,669.96 | 30,137.87 | -55,057.65 | -14,251.41 |
归属于母公司股东的其他综合收益 | -20,669.96 | 30,137.87 | -55,057.65 | -14,251.41 |
九、综合收益总额 | 579,233,889.89 | 354,725,810.4 | 421,867,053.85 | 148,028,638.76 |
归属于母公司股东的综合收益总额 | 576,060,486.68 | 351,655,256.65 | 410,757,343.1 | 138,321,600.64 |
归属于少数股东的综合收益总额 | 3,173,403.21 | 3,070,553.75 | 11,109,710.75 | 9,707,038.12 |
公告日期 | 2024-10-31 | 2024-10-10 | 2024-04-09 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |