流通市值:137.41亿 | 总市值:137.42亿 | ||
流通股本:13.41亿 | 总股本:13.41亿 |
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 | 1,405,755,105.03 | 7,544,804,479.9 | 4,630,797,259.92 | 2,818,723,830.19 |
营业收入 | 1,405,755,105.03 | 7,544,804,479.9 | 4,630,797,259.92 | 2,818,723,830.19 |
二、营业总成本 | 1,309,982,623.46 | 6,809,163,290.85 | 4,273,366,339.58 | 2,581,830,338.41 |
营业成本 | 967,133,266.01 | 5,001,748,985.08 | 3,112,757,998.81 | 1,899,898,313.2 |
税金及附加 | 14,572,801.48 | 69,308,821.61 | 40,128,310.97 | 24,069,994.99 |
销售费用 | 145,228,913.28 | 813,191,031.2 | 508,300,739.47 | 297,852,538.85 |
管理费用 | 71,602,223.68 | 388,418,911.6 | 240,175,362.75 | 142,899,498.29 |
研发费用 | 132,710,002.03 | 627,597,080.52 | 428,070,344.97 | 254,265,385.23 |
财务费用 | -21,264,583.02 | -91,101,539.16 | -56,066,417.39 | -37,155,392.15 |
其中:利息费用 | 770,699.28 | 5,062,243.13 | 4,464,318.68 | 2,679,207.83 |
其中:利息收入 | 22,882,218.59 | 96,646,913.71 | 62,783,611.43 | 39,436,897.2 |
加:公允价值变动收益 | - | 926,875.9 | - | - |
加:投资收益 | 1,662,334.25 | 10,866,934.49 | 8,947,107.92 | 5,460,780.82 |
资产处置收益 | - | 24,001.9 | 82,713.97 | -372.12 |
资产减值损失(新) | -676,777.44 | -56,477,556.75 | 1,049,692.8 | -154,427.13 |
信用减值损失(新) | -19,946.52 | -26,776,889.01 | -26,152,866.79 | -17,993,754.53 |
其他收益 | 21,988,971.5 | 144,830,980.63 | 94,685,815.04 | 43,105,441.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 118,727,063.36 | 809,035,536.21 | 436,043,383.28 | 267,311,160.56 |
加:营业外收入 | 450,918.66 | 4,069,880.67 | 3,248,600.22 | 2,834,791.99 |
减:营业外支出 | 2,302,637.11 | 3,118,785.01 | 2,451,662.99 | 1,824,871.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 116,875,344.91 | 809,986,631.87 | 436,840,320.51 | 268,321,081.54 |
减:所得税费用 | 15,847,559.3 | 67,139,609.95 | 45,146,047.98 | 27,310,690.43 |
六、净利润 | 101,027,785.61 | 742,847,021.92 | 391,694,272.53 | 241,010,391.11 |
持续经营净利润 | 101,027,785.61 | 742,847,021.92 | 391,694,272.53 | 241,010,391.11 |
归属于母公司股东的净利润 | 120,901,962.86 | 683,908,676.75 | 421,187,396.33 | 252,730,053.15 |
少数股东损益 | -19,874,177.25 | 58,938,345.17 | -29,493,123.8 | -11,719,662.04 |
(一)基本每股收益 | 0.09 | 0.51 | 0.31 | 0.19 |
(二)稀释每股收益 | 0.09 | 0.51 | 0.31 | 0.19 |
八、其他综合收益 | -530,210.56 | 3,206,216.29 | 627,520.53 | -261,297.16 |
归属于母公司股东的其他综合收益 | -530,210.56 | 3,206,216.29 | 627,520.53 | -261,297.16 |
九、综合收益总额 | 100,497,575.05 | 746,053,238.21 | 392,321,793.06 | 240,749,093.95 |
归属于母公司股东的综合收益总额 | 120,371,752.3 | 687,114,893.04 | 421,814,916.86 | 252,468,755.99 |
归属于少数股东的综合收益总额 | -19,874,177.25 | 58,938,345.17 | -29,493,123.8 | -11,719,662.04 |
公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-23 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |