流通市值:94.69亿 | 总市值:94.69亿 | ||
流通股本:14.35亿 | 总股本:14.35亿 |
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 | 3,518,655,777.49 | 17,646,686,042.44 | 12,602,509,709.26 | 9,073,426,520.13 |
营业收入 | 3,518,655,777.49 | 17,646,686,042.44 | 12,602,509,709.26 | 9,073,426,520.13 |
二、营业总成本 | 3,211,002,006.1 | 16,320,809,076.07 | 11,733,817,205.54 | 8,487,371,134.39 |
营业成本 | 3,035,007,108.19 | 15,088,209,623.19 | 11,040,649,287.41 | 8,033,775,504.34 |
税金及附加 | 4,428,805.56 | 48,227,904.26 | 26,843,348.41 | 22,133,286.71 |
销售费用 | 8,954,746.4 | 57,826,496.45 | 36,433,660.6 | 26,826,470.44 |
管理费用 | 125,430,677.37 | 668,801,865.14 | 426,382,387.72 | 323,903,974.42 |
研发费用 | 66,114,130.24 | 374,614,917.95 | 213,853,837.8 | 140,067,101 |
财务费用 | -28,933,461.66 | 83,128,269.08 | -10,345,316.4 | -59,335,202.52 |
其中:利息费用 | 10,513,022.26 | 71,562,675.91 | 40,866,215.08 | 30,769,673.65 |
其中:利息收入 | 28,245,890.44 | 127,666,488.21 | 88,565,613.07 | 65,392,779.87 |
加:公允价值变动收益 | -1,120,000 | -7,867,026.15 | -400,000 | -3,040,000 |
加:投资收益 | 1,052.4 | 41,265,075.17 | 18,892,965.2 | 18,365,992.08 |
资产处置收益 | - | 200,289.6 | - | 0 |
资产减值损失(新) | - | -21,430,920.62 | -4,891,345.69 | -4,891,342.42 |
信用减值损失(新) | 0 | -251,375,237.55 | -44,508,796.48 | -44,449,893.92 |
其他收益 | 2,892,833.22 | 26,608,561.66 | 18,602,190.57 | 10,914,565.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 309,427,657.01 | 1,113,277,708.48 | 856,387,517.32 | 562,954,706.51 |
加:营业外收入 | 28,528.34 | 12,019,420.77 | 9,053,278.78 | 176,016.65 |
减:营业外支出 | 2,927.55 | 639,064.33 | 606,560.44 | 107,561.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 309,453,257.8 | 1,124,658,064.92 | 864,834,235.66 | 563,023,162.06 |
减:所得税费用 | 69,548,791.13 | 250,434,848.89 | 197,065,257.8 | 124,050,462 |
六、净利润 | 239,904,466.67 | 874,223,216.03 | 667,768,977.86 | 438,972,700.06 |
持续经营净利润 | 239,904,466.67 | 874,223,216.03 | 667,768,977.86 | 438,972,700.06 |
归属于母公司股东的净利润 | 231,576,304.51 | 835,235,119.44 | 640,283,143.32 | 419,720,122.17 |
少数股东损益 | 8,328,162.16 | 38,988,096.59 | 27,485,834.54 | 19,252,577.89 |
(一)基本每股收益 | 0.16 | 0.58 | 0.45 | 0.29 |
(二)稀释每股收益 | 0.16 | 0.58 | 0.45 | 0.29 |
八、其他综合收益 | -31,923,714.79 | 3,013,405.51 | -8,154,767.9 | -6,548,766.36 |
归属于母公司股东的其他综合收益 | -31,922,934.49 | 1,315,502.25 | -8,145,612.29 | -6,550,270.26 |
九、综合收益总额 | 207,980,751.88 | 877,236,621.54 | 659,614,209.96 | 432,423,933.7 |
归属于母公司股东的综合收益总额 | 199,653,370.02 | 836,550,621.69 | 632,137,531.03 | 413,169,851.91 |
归属于少数股东的综合收益总额 | 8,327,381.86 | 40,685,999.85 | 27,476,678.93 | 19,254,081.79 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |