流通市值:239.83亿 | 总市值:239.89亿 | ||
流通股本:17.75亿 | 总股本:17.76亿 |
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 | 1,149,284,450.85 | 4,270,387,237.8 | 3,296,441,885.93 | 2,198,268,777.07 |
营业收入 | 1,149,284,450.85 | 4,270,387,237.8 | 3,296,441,885.93 | 2,198,268,777.07 |
二、营业总成本 | 713,927,697.98 | 2,431,208,476.03 | 1,754,805,933.35 | 1,151,987,480.81 |
营业成本 | 510,674,547.68 | 1,582,104,724.34 | 1,176,601,916.26 | 777,496,314.34 |
税金及附加 | 67,009,380.3 | 256,392,714.69 | 191,818,721.05 | 131,454,736.21 |
销售费用 | 803,261.3 | 4,328,782.36 | 2,886,973.74 | 2,079,690.13 |
管理费用 | 70,686,315.38 | 375,637,825.37 | 232,360,629.29 | 146,504,205.15 |
研发费用 | 12,375,182.12 | 93,997,104.6 | 60,902,918.55 | 31,857,164.34 |
财务费用 | 52,379,011.2 | 118,747,324.67 | 90,234,774.46 | 62,595,370.64 |
其中:利息费用 | 47,406,882.17 | 117,395,138.87 | 88,007,591.87 | 59,280,106.9 |
其中:利息收入 | 702,900.32 | 3,711,553.17 | 2,172,822.01 | 1,130,801.5 |
加:公允价值变动收益 | - | 1,620,000 | 1,620,000 | 118,500 |
加:投资收益 | -1,032,979.69 | -10,197,047.53 | -7,959,573.85 | -9,420,086.97 |
资产处置收益 | 34,551.22 | 746,179.98 | 590,741.89 | 95,473.91 |
资产减值损失(新) | - | -47,655,172.48 | 10,822.76 | 12,000.62 |
信用减值损失(新) | -513,358.6 | 784,072.78 | -13,861,356.84 | 233,958.5 |
其他收益 | 421,737.95 | 2,222,236.08 | 1,069,628.27 | 623,265.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 434,266,703.75 | 1,786,699,030.6 | 1,523,106,214.81 | 1,037,944,408.24 |
加:营业外收入 | 0.33 | 320,929.35 | 68,729.35 | 39,577.35 |
减:营业外支出 | 535,089.02 | 21,793,819.11 | 13,162,146.31 | 12,250,965.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 433,731,615.06 | 1,765,226,140.84 | 1,510,012,797.85 | 1,025,733,019.91 |
减:所得税费用 | 67,604,767.73 | 263,322,552.11 | 229,888,983.14 | 155,878,157.22 |
六、净利润 | 366,126,847.33 | 1,501,903,588.73 | 1,280,123,814.71 | 869,854,862.69 |
持续经营净利润 | 366,126,847.33 | 1,501,903,588.73 | 1,280,123,814.71 | 869,854,862.69 |
归属于母公司股东的净利润 | 374,357,743.86 | 1,529,858,571.7 | 1,299,841,971.09 | 883,413,041.24 |
少数股东损益 | -8,230,896.53 | -27,954,982.97 | -19,718,156.38 | -13,558,178.55 |
(一)基本每股收益 | 0.21 | 0.84 | 0.71 | 0.48 |
(二)稀释每股收益 | 0.21 | 0.84 | 0.71 | 0.48 |
八、其他综合收益 | -2,509,329.03 | 14,353,048.91 | -1,357,256.68 | -22,821,318.7 |
归属于母公司股东的其他综合收益 | -2,509,329.03 | 14,353,048.91 | -1,357,256.68 | -22,821,318.7 |
九、综合收益总额 | 363,617,518.3 | 1,516,256,637.64 | 1,278,766,558.03 | 847,033,543.99 |
归属于母公司股东的综合收益总额 | 371,848,414.83 | 1,544,211,620.61 | 1,298,484,714.41 | 860,591,722.54 |
归属于少数股东的综合收益总额 | -8,230,896.53 | -27,954,982.97 | -19,718,156.38 | -13,558,178.55 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |