流通市值:73.03亿 | 总市值:94.19亿 | ||
流通股本:7.79亿 | 总股本:10.05亿 |
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 | 2,101,217,371.49 | 5,288,197,241.74 | 3,894,198,236.81 | 3,399,881,863.35 |
营业收入 | 2,101,217,371.49 | 5,288,197,241.74 | 3,894,198,236.81 | 3,399,881,863.35 |
二、营业总成本 | 1,453,723,307.08 | 4,549,873,715.54 | 3,434,737,081.79 | 2,833,736,922.3 |
营业成本 | 1,111,274,391.73 | 3,296,434,532.8 | 2,568,875,759.61 | 2,155,730,851.98 |
税金及附加 | 3,666,586.73 | 16,546,584.46 | 11,987,923.11 | 8,406,635.62 |
销售费用 | 162,037,573.23 | 551,623,025.08 | 354,702,177.91 | 332,730,135.09 |
管理费用 | 123,736,394.15 | 424,773,538.25 | 300,181,640.52 | 207,351,030.38 |
研发费用 | 29,895,585.05 | 142,947,269.1 | 110,126,464.99 | 72,897,122.11 |
财务费用 | 23,112,776.19 | 117,548,765.85 | 88,863,115.65 | 56,621,147.12 |
其中:利息费用 | 25,483,871.67 | 136,278,824.16 | 94,575,408 | 68,112,506.86 |
其中:利息收入 | 5,615,569.42 | 22,183,865.83 | 15,210,066.21 | 14,077,650.76 |
加:投资收益 | 3,112,495.51 | 47,441,428.88 | 58,709,628.97 | 42,626,233.14 |
资产处置收益 | 233,898.24 | -16,727,610.4 | -10,133,155.94 | -9,234,765.33 |
资产减值损失(新) | - | -107,118,097.25 | -3,579,500.67 | -3,576,829.02 |
信用减值损失(新) | -15,439,129.28 | -105,670,634.24 | -71,315,059.66 | -65,899,720.88 |
其他收益 | 12,527,712.75 | 46,289,417.32 | 44,276,070.02 | 24,083,861.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 647,929,041.63 | 602,538,030.51 | 477,419,137.74 | 554,143,720.47 |
加:营业外收入 | 392,297.89 | 8,660,279.68 | 2,900,854.63 | 1,728,062.91 |
减:营业外支出 | 995,562.02 | 40,895,880.16 | 4,189,336.06 | 2,355,011.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 647,325,777.5 | 570,302,430.03 | 476,130,656.31 | 553,516,771.56 |
减:所得税费用 | 20,499,034.52 | 9,200,777.76 | 1,250,567.74 | 12,056,224.26 |
六、净利润 | 626,826,742.98 | 561,101,652.27 | 474,880,088.57 | 541,460,547.3 |
持续经营净利润 | 626,826,742.98 | 561,101,652.27 | 474,880,088.57 | 541,460,547.3 |
归属于母公司股东的净利润 | 626,925,211.01 | 584,590,497.99 | 487,611,264.86 | 552,204,761.36 |
少数股东损益 | -98,468.03 | -23,488,845.72 | -12,731,176.29 | -10,744,214.06 |
(一)基本每股收益 | 0.64 | 0.59 | 0.49 | 0.56 |
(二)稀释每股收益 | 0.62 | 0.57 | 0.48 | 0.54 |
八、其他综合收益 | -339.02 | -140,350,379.71 | 398,423.7 | 434,521.26 |
归属于母公司股东的其他综合收益 | 4,216.58 | -138,691,602.16 | -964,217.98 | -954,490.95 |
九、综合收益总额 | 626,826,403.96 | 420,751,272.56 | 475,278,512.27 | 541,895,068.56 |
归属于母公司股东的综合收益总额 | 626,929,427.59 | 445,898,895.83 | 486,647,046.88 | 551,250,270.41 |
归属于少数股东的综合收益总额 | -103,023.63 | -25,147,623.27 | -11,368,534.61 | -9,355,201.85 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |