流通市值:318.48亿 | 总市值:331.72亿 | ||
流通股本:13.65亿 | 总股本:14.22亿 |
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 | 5,927,421,584.72 | 26,414,800,571.28 | 19,393,498,585.48 | 12,793,826,681.54 |
营业收入 | 5,927,421,584.72 | 26,414,800,571.28 | 19,393,498,585.48 | 12,793,826,681.54 |
二、营业总成本 | 5,713,951,934.4 | 24,743,587,209.44 | 18,284,162,547.04 | 11,879,503,787.56 |
营业成本 | 4,048,313,241 | 17,891,054,250.01 | 13,029,015,153.52 | 8,543,368,084.2 |
税金及附加 | 30,470,985.4 | 162,583,838.35 | 129,113,980.55 | 92,562,143.41 |
销售费用 | 574,722,931.13 | 2,289,085,348.76 | 1,703,955,220.63 | 1,142,271,908.55 |
管理费用 | 460,265,268.2 | 2,009,325,515.01 | 1,424,029,053.24 | 933,873,061.43 |
研发费用 | 406,329,332.13 | 1,703,883,746.49 | 1,272,398,322.51 | 832,139,788.31 |
财务费用 | 193,850,176.54 | 687,654,510.82 | 725,650,816.59 | 335,288,801.66 |
其中:利息费用 | 209,565,008.69 | 916,199,184.17 | 680,295,464.89 | 451,575,640.86 |
其中:利息收入 | 37,318,393.6 | 180,575,965.38 | 84,924,758.89 | 54,625,657.22 |
加:公允价值变动收益 | -2,218,976.58 | 15,363,117.89 | 27,466,862.74 | 795,150.45 |
加:投资收益 | 2,669,015.91 | 245,766,402.33 | 265,234,654.22 | 251,414,844.13 |
资产处置收益 | -859,383.65 | 127,788,182.98 | 308,024,611.75 | 308,583,484.54 |
资产减值损失(新) | -57,324,831.68 | -828,202,767.7 | 25,441,703.14 | -37,099,668.14 |
信用减值损失(新) | 25,669,731.83 | -75,151,974.43 | -71,880,223.18 | -23,961,932.47 |
其他收益 | 32,005,658.89 | 181,564,105.73 | 128,665,112.47 | 79,638,764.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 213,410,865.04 | 1,338,340,428.64 | 1,792,288,759.58 | 1,493,693,537.03 |
加:营业外收入 | 408,337.29 | 23,255,644.78 | 2,615,262.09 | 1,811,948.99 |
减:营业外支出 | 2,782,891.67 | 26,185,139.18 | 15,852,545.52 | 6,281,894.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 211,036,310.66 | 1,335,410,934.24 | 1,779,051,476.15 | 1,489,223,591.19 |
减:所得税费用 | 125,113,800.38 | 520,433,173.27 | 464,851,341.59 | 313,526,350.77 |
六、净利润 | 85,922,510.28 | 814,977,760.97 | 1,314,200,134.56 | 1,175,697,240.42 |
持续经营净利润 | 85,922,510.28 | 814,977,760.97 | 1,314,200,134.56 | 1,175,697,240.42 |
归属于母公司股东的净利润 | 84,379,106.8 | 749,196,224.77 | 1,081,209,006.14 | 973,641,211.72 |
少数股东损益 | 1,543,403.48 | 65,781,536.2 | 232,991,128.42 | 202,056,028.7 |
(一)基本每股收益 | 0.06 | 0.53 | 0.77 | 0.69 |
(二)稀释每股收益 | 0.06 | 0.53 | 0.76 | 0.69 |
八、其他综合收益 | 7,069,667.75 | -456,953,834.9 | -160,808,726.3 | -239,248,082.9 |
归属于母公司股东的其他综合收益 | 7,097,148.31 | -438,270,877.06 | -105,150,828.72 | -153,112,711.12 |
九、综合收益总额 | 92,992,178.03 | 358,023,926.07 | 1,153,391,408.26 | 936,449,157.52 |
归属于母公司股东的综合收益总额 | 91,476,255.11 | 310,925,347.71 | 976,058,177.42 | 820,528,500.6 |
归属于少数股东的综合收益总额 | 1,515,922.92 | 47,098,578.36 | 177,333,230.84 | 115,920,656.92 |
公告日期 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 带强调事项段的无保留意见 |