流通市值:418.61亿 | 总市值:419.11亿 | ||
流通股本:8.00亿 | 总股本:8.01亿 |
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 | 5,786,398,440.05 | 22,427,337,986.38 | 16,512,360,853.44 | 10,964,777,968.45 |
营业收入 | 5,786,398,440.05 | 22,427,337,986.38 | 16,512,360,853.44 | 10,964,777,968.45 |
二、营业总成本 | 5,208,528,675.11 | 20,021,689,781.47 | 14,813,697,932.05 | 9,832,752,716.56 |
营业成本 | 4,403,076,517.07 | 16,898,273,538.62 | 12,471,537,662.19 | 8,289,510,974.07 |
税金及附加 | 35,192,576.65 | 148,207,237.14 | 100,973,952.38 | 62,873,462.07 |
销售费用 | 581,085,723.9 | 2,181,958,549.81 | 1,667,944,131.99 | 1,138,911,660.13 |
管理费用 | 93,350,398.47 | 396,033,243.5 | 294,296,631.77 | 194,416,893.38 |
研发费用 | 102,604,274.18 | 469,662,999.96 | 327,386,536.38 | 204,504,710.21 |
财务费用 | -6,780,815.16 | -72,445,787.56 | -48,440,982.66 | -57,464,983.3 |
其中:利息费用 | 2,922,322.89 | 12,026,213.39 | 7,821,742.47 | 7,397,414.94 |
其中:利息收入 | 8,260,833.24 | 70,813,837.27 | 60,840,590.97 | 53,980,532.58 |
加:公允价值变动收益 | 1,238,850.87 | 1,234,235.25 | 395,628.71 | 164,631.01 |
加:投资收益 | 13,281,895.25 | 31,326,489.87 | 22,116,699.14 | 16,336,567.86 |
资产处置收益 | -167,847.48 | -678,882.74 | -2,123,007.05 | -1,320,658 |
资产减值损失(新) | 905,003.74 | -7,948,487.46 | -4,689,433.6 | -933,627.88 |
信用减值损失(新) | 2,821,322.67 | 17,018,202.32 | -11,019,637.65 | -16,494,532.64 |
其他收益 | 23,511,143.02 | 285,670,854.2 | 80,626,519.53 | 40,169,658.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 619,460,133.01 | 2,732,270,616.35 | 1,783,969,690.47 | 1,169,947,290.55 |
加:营业外收入 | 1,260,658.34 | 10,277,695.66 | 5,358,937.79 | 3,690,918.17 |
减:营业外支出 | 1,116,138.88 | 10,191,216.15 | 7,208,385.69 | 2,408,825.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 619,604,652.47 | 2,732,357,095.86 | 1,782,120,242.57 | 1,171,229,382.77 |
减:所得税费用 | 124,391,890.51 | 487,113,115.06 | 349,987,448.09 | 231,061,024.52 |
六、净利润 | 495,212,761.96 | 2,245,243,980.8 | 1,432,132,794.48 | 940,168,358.25 |
持续经营净利润 | 495,212,761.96 | 2,245,243,980.8 | 1,432,132,794.48 | 940,168,358.25 |
归属于母公司股东的净利润 | 496,853,878.11 | 2,244,444,529.35 | 1,432,852,351.73 | 940,593,117.65 |
少数股东损益 | -1,641,116.15 | 799,451.45 | -719,557.25 | -424,759.4 |
(一)基本每股收益 | 0.62 | 2.82 | 1.8 | 1.18 |
(二)稀释每股收益 | 0.62 | 2.82 | 1.8 | 1.18 |
八、其他综合收益 | -3,435,109.21 | -9,232,789.93 | -6,465,396.19 | -11,517,433.32 |
归属于母公司股东的其他综合收益 | -3,104,199.16 | -9,046,280.81 | -6,332,595.76 | -11,161,336.71 |
九、综合收益总额 | 491,777,652.75 | 2,236,011,190.87 | 1,425,667,398.29 | 928,650,924.93 |
归属于母公司股东的综合收益总额 | 493,749,678.95 | 2,235,398,248.54 | 1,426,519,755.97 | 929,431,780.94 |
归属于少数股东的综合收益总额 | -1,972,026.2 | 612,942.33 | -852,357.68 | -780,856.01 |
公告日期 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |