流通市值:35.01亿 | 总市值:56.63亿 | ||
流通股本:3.23亿 | 总股本:5.22亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 8,436,943,741.35 | 33,351,653,828.95 | 24,777,058,456.77 | 16,610,786,176.26 |
营业收入 | 8,436,943,741.35 | 33,351,653,828.95 | 24,777,058,456.77 | 16,610,786,176.26 |
二、营业总成本 | 8,257,497,724.16 | 32,582,466,112.12 | 24,233,134,050.72 | 16,208,958,575.74 |
营业成本 | 7,930,488,954.44 | 31,052,767,902.8 | 23,124,169,957.22 | 15,489,720,128.6 |
税金及附加 | 21,052,901.51 | 75,724,171.81 | 54,576,847.99 | 35,152,626.71 |
销售费用 | 192,299,142.17 | 887,513,856.2 | 633,631,292.08 | 419,538,755.68 |
管理费用 | 77,130,333.35 | 417,488,261.74 | 309,355,256.32 | 191,254,797.51 |
研发费用 | 4,552,638.58 | 12,029,941.74 | 8,828,941.54 | 4,987,306.67 |
财务费用 | 31,973,754.11 | 136,941,977.83 | 102,571,755.57 | 68,304,960.57 |
其中:利息费用 | 37,067,795.3 | 159,000,053.23 | 123,709,115.63 | 84,262,238.02 |
其中:利息收入 | 2,396,188.94 | 18,347,097.01 | 15,576,307.56 | 11,568,055.68 |
加:投资收益 | -1,283,595.76 | -3,377,240.03 | -1,824,534.25 | -1,256,270.89 |
资产处置收益 | 92,652.05 | 4,599,863.93 | 1,912,524.29 | 422,383.31 |
资产减值损失(新) | 442.48 | -821,725.41 | 541,003.59 | 541,003.59 |
信用减值损失(新) | -14,422,480.04 | 14,903,380.52 | -4,609,041.03 | -7,613,766.73 |
其他收益 | 6,813,068.22 | 54,151,995.17 | 33,591,684.39 | 16,377,860.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 170,646,104.14 | 838,643,991.01 | 573,536,043.04 | 410,298,810 |
加:营业外收入 | 84,193.68 | 2,001,599.07 | 571,205.15 | 303,031.05 |
减:营业外支出 | 4,519,946.24 | 37,798,158.55 | 18,053,748.15 | 6,715,206.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 166,210,351.58 | 802,847,431.53 | 556,053,500.04 | 403,886,634.69 |
减:所得税费用 | 47,087,419.9 | 190,919,673.37 | 136,377,122.74 | 101,011,645.17 |
六、净利润 | 119,122,931.68 | 611,927,758.16 | 419,676,377.3 | 302,874,989.52 |
持续经营净利润 | 119,122,931.68 | 611,927,758.16 | 419,676,377.3 | 302,874,989.52 |
归属于母公司股东的净利润 | 100,801,310.48 | 525,522,107.14 | 354,994,660.79 | 257,402,740.06 |
少数股东损益 | 18,321,621.2 | 86,405,651.02 | 64,681,716.51 | 45,472,249.46 |
(一)基本每股收益 | 0.19 | 1.02 | 0.69 | 0.5 |
(二)稀释每股收益 | 0.19 | 0.96 | 0.65 | 0.47 |
八、其他综合收益 | 800,178.25 | -348,269.22 | -806,261.63 | -203,865.36 |
归属于母公司股东的其他综合收益 | 800,178.25 | -348,269.22 | -806,261.63 | -203,865.36 |
九、综合收益总额 | 119,923,109.93 | 611,579,488.94 | 418,870,115.67 | 302,671,124.16 |
归属于母公司股东的综合收益总额 | 101,601,488.73 | 525,173,837.92 | 354,188,399.16 | 257,198,874.7 |
归属于少数股东的综合收益总额 | 18,321,621.2 | 86,405,651.02 | 64,681,716.51 | 45,472,249.46 |
公告日期 | 2025-04-28 | 2025-04-25 | 2024-10-30 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |