流通市值:206.54亿 | 总市值:206.54亿 | ||
流通股本:11.75亿 | 总股本:11.75亿 |
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 | 12,908,129,340.81 | 44,929,090,605.88 | 33,586,743,326.5 | 24,400,520,664.24 |
营业收入 | 12,908,129,340.81 | 44,929,090,605.88 | 33,586,743,326.5 | 24,400,520,664.24 |
利息收入 | 0 | 0 | 0 | 0 |
已赚保费 | 0 | 0 | 0 | 0 |
手续费及佣金收入 | 0 | 0 | 0 | 0 |
二、营业总成本 | 12,347,211,431.79 | 42,454,485,265.98 | 32,066,928,371.58 | 23,312,392,781.76 |
营业成本 | 11,997,801,464.59 | 41,028,482,413.28 | 30,995,368,765.6 | 22,571,817,166.04 |
利息支出 | 0 | 0 | 0 | 0 |
手续费及佣金支出 | 0 | 0 | 0 | 0 |
退保金 | 0 | 0 | 0 | 0 |
赔付支出净额 | 0 | 0 | 0 | 0 |
提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
保单红利支出 | 0 | 0 | 0 | 0 |
分保费用 | 0 | 0 | 0 | 0 |
税金及附加 | 40,315,577.47 | 176,061,534.46 | 122,108,887.05 | 85,575,410.25 |
销售费用 | 93,176,983.78 | 375,351,259.39 | 256,041,519.47 | 183,102,887.5 |
管理费用 | 76,905,779.1 | 326,879,956.45 | 264,589,658.07 | 191,675,970.67 |
研发费用 | 199,072,953.03 | 799,418,024.87 | 599,526,329.45 | 402,577,159.81 |
财务费用 | -60,061,326.18 | -251,707,922.47 | -170,706,788.06 | -122,355,812.51 |
其中:利息费用 | 2,454,600 | 5,173,415.9 | 21,268,258.61 | 9,811,461.81 |
其中:利息收入 | 64,909,602.57 | 262,569,477.13 | 197,094,338.41 | 136,115,153.25 |
加:公允价值变动收益 | 1,335,616.43 | 0 | 15,010,052.62 | 8,381,400.65 |
加:投资收益 | -4,009,627.94 | 8,895,585.8 | 16,422,945.21 | 0 |
净敞口套期收益 | 0 | 0 | 0 | 0 |
汇兑收益 | 0 | 0 | 0 | 0 |
资产处置收益 | -13,346.49 | 310,501.78 | 404,395.05 | 83,682 |
资产减值损失(新) | -49,665,728.48 | -308,302,203.11 | -230,560,065.02 | -194,825,146.44 |
信用减值损失(新) | -20,864,973.19 | 44,280,416.22 | 72,954,451.87 | 79,737,399.1 |
其他收益 | 2,907,401.98 | 10,127,560.34 | 8,432,743.54 | 4,202,585 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 490,607,251.33 | 2,229,917,200.93 | 1,402,479,478.19 | 985,707,802.79 |
加:营业外收入 | 23,929,639.98 | 114,085,687.87 | 88,846,091.29 | 47,610,003.47 |
减:营业外支出 | 2,048,487.58 | 10,860,342.17 | 3,631,256.22 | 2,464,271.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 512,488,403.73 | 2,333,142,546.63 | 1,487,694,313.26 | 1,030,853,534.36 |
减:所得税费用 | 82,218,145.52 | 464,561,734.47 | 237,476,989.03 | 186,311,482.32 |
六、净利润 | 430,270,258.21 | 1,868,580,812.16 | 1,250,217,324.23 | 844,542,052.04 |
持续经营净利润 | 430,270,258.21 | 1,868,580,812.16 | 1,250,217,324.23 | 844,542,052.04 |
终止经营净利润 | 0 | 0 | 0 | 0 |
归属于母公司股东的净利润 | 310,358,920.17 | 1,479,662,833.63 | 933,916,484.39 | 618,509,989.47 |
少数股东损益 | 119,911,338.04 | 388,917,978.53 | 316,300,839.84 | 226,032,062.57 |
(一)基本每股收益 | 0.26 | 1.27 | 0.79 | 0.53 |
(二)稀释每股收益 | 0.26 | 1.27 | 0.79 | 0.53 |
八、其他综合收益 | -4,937,910.53 | -15,627,965.72 | -6,838,432.76 | -10,342,067.45 |
归属于母公司股东的其他综合收益 | -6,161,228.58 | -12,850,649.37 | -4,854,951.31 | -8,605,230.23 |
九、综合收益总额 | 425,332,347.68 | 1,852,952,846.44 | 1,243,378,891.47 | 834,199,984.59 |
归属于母公司股东的综合收益总额 | 304,197,691.59 | 1,466,812,184.26 | 929,061,533.08 | 609,904,759.24 |
归属于少数股东的综合收益总额 | 121,134,656.09 | 386,140,662.18 | 314,317,358.39 | 224,295,225.35 |
公告日期 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |