流通市值:158.54亿 | 总市值:172.38亿 | ||
流通股本:36.03亿 | 总股本:39.18亿 |
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 | 1,300,453,362.28 | 6,039,099,376.15 | 4,773,160,180.42 | 3,243,180,622.19 |
营业收入 | 1,300,453,362.28 | 6,039,099,376.15 | 4,773,160,180.42 | 3,243,180,622.19 |
二、营业总成本 | 957,548,451.23 | 4,410,381,529.4 | 3,278,849,688 | 2,311,718,889.72 |
营业成本 | 718,037,405.38 | 3,269,830,290.78 | 2,460,859,156.14 | 1,774,351,888.75 |
税金及附加 | 25,533,697.77 | 102,469,861.35 | 75,637,000.49 | 49,258,345 |
销售费用 | 4,503,005.41 | 33,838,118.98 | 26,770,798.77 | 18,708,519.84 |
管理费用 | 54,408,729.45 | 310,418,271.45 | 198,699,136.87 | 120,221,627.7 |
研发费用 | 13,781,067.51 | 136,650,588.69 | 98,555,657.61 | 69,047,273.77 |
财务费用 | 141,284,545.71 | 557,174,398.15 | 418,327,938.12 | 280,131,234.66 |
其中:利息费用 | 145,348,308.3 | 583,404,857.81 | 436,981,008.59 | 293,078,846.22 |
其中:利息收入 | 5,324,489.5 | 25,483,756.32 | 19,402,907.5 | 12,501,921.09 |
加:投资收益 | - | 20,584,722.92 | 20,584,722.92 | 18,822,096.91 |
资产处置收益 | 806,466.61 | 2,643,226.77 | 2,650,172.54 | 2,208,331.99 |
资产减值损失(新) | -927,268.32 | -194,986,988.69 | -9,377,358.98 | -7,330,611.11 |
信用减值损失(新) | -11,530,815.07 | -12,128,824.59 | -9,113,260.27 | -12,119,551.35 |
其他收益 | 16,550,508.08 | 82,689,833.86 | 70,590,513.83 | 61,828,761.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 347,803,802.35 | 1,527,519,817.02 | 1,569,645,282.46 | 994,870,760.69 |
加:营业外收入 | 8,181,914.13 | 68,487,149.02 | 36,042,886.02 | 25,949,698.07 |
减:营业外支出 | 971,264.91 | 31,146,206.4 | 26,162,229.26 | 24,710,475.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 355,014,451.57 | 1,564,860,759.64 | 1,579,525,939.22 | 996,109,982.93 |
减:所得税费用 | 63,719,174.98 | 337,404,696.82 | 286,856,163.14 | 181,112,592.65 |
六、净利润 | 291,295,276.59 | 1,227,456,062.82 | 1,292,669,776.08 | 814,997,390.28 |
持续经营净利润 | 291,295,276.59 | 1,227,456,062.82 | 1,292,669,776.08 | 814,997,390.28 |
归属于母公司股东的净利润 | 288,894,490.16 | 1,225,388,311.95 | 1,290,837,382.56 | 814,325,647.34 |
少数股东损益 | 2,400,786.43 | 2,067,750.87 | 1,832,393.52 | 671,742.94 |
(一)基本每股收益 | 0.07 | 0.31 | 0.33 | 0.21 |
(二)稀释每股收益 | 0.07 | 0.31 | 0.33 | 0.21 |
八、其他综合收益 | 684,940.71 | -4,673,798.56 | -687,054.51 | -1,858,348.18 |
归属于母公司股东的其他综合收益 | 684,940.71 | -4,673,798.56 | -687,054.51 | -1,858,348.18 |
九、综合收益总额 | 291,980,217.3 | 1,222,782,264.26 | 1,291,982,721.57 | 813,139,042.1 |
归属于母公司股东的综合收益总额 | 289,579,430.87 | 1,220,714,513.39 | 1,290,150,328.05 | 812,467,299.16 |
归属于少数股东的综合收益总额 | 2,400,786.43 | 2,067,750.87 | 1,832,393.52 | 671,742.94 |
公告日期 | 2025-04-30 | 2025-04-24 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |