流通市值:318.55亿 | 总市值:326.96亿 | ||
流通股本:7.73亿 | 总股本:7.94亿 |
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 | 2,222,328,586.63 | 8,272,310,184.75 | 5,377,786,127.88 | 3,109,944,587.68 |
营业收入 | 2,222,328,586.63 | 8,272,310,184.75 | 5,377,786,127.88 | 3,109,944,587.68 |
二、营业总成本 | 1,999,636,791.4 | 7,452,714,899.7 | 4,795,279,061.39 | 2,824,011,975.64 |
营业成本 | 1,653,159,804.34 | 6,414,412,418.58 | 4,102,853,871.58 | 2,404,319,801.29 |
税金及附加 | 7,078,283.74 | 20,144,362.47 | 10,882,142.98 | 7,611,030.18 |
销售费用 | 58,812,449.71 | 205,715,446.93 | 136,035,792.08 | 79,732,605.52 |
管理费用 | 52,217,486.63 | 159,307,106.41 | 108,238,069.44 | 71,857,173.99 |
研发费用 | 230,736,912.89 | 712,946,555.88 | 509,688,123.4 | 312,297,068.73 |
财务费用 | -2,368,145.91 | -59,810,990.57 | -72,418,938.09 | -51,805,704.07 |
其中:利息费用 | 1,929,124.9 | 12,501,602.33 | 5,305,798.92 | 4,234,941.46 |
其中:利息收入 | 14,539,090.62 | 95,249,944.21 | 83,471,460.5 | 58,944,838.57 |
加:投资收益 | -7,226,870.46 | 1,935,388.93 | -2,097,701.61 | -5,794,774.5 |
资产处置收益 | 1,543.04 | -7,610.21 | 104,282.28 | 2,579.54 |
资产减值损失(新) | -71,971,316.02 | -224,366,198.32 | -135,339,350.46 | -81,521,306.2 |
信用减值损失(新) | -1,304,082.44 | 6,002,326.13 | 1,967,422.94 | -6,076,651.17 |
其他收益 | 23,862,435.86 | 105,642,715.61 | 50,092,279.85 | 32,780,425.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 166,053,505.21 | 708,801,907.19 | 497,233,999.49 | 225,322,885.46 |
加:营业外收入 | 55,439.46 | 14,612,696.5 | 5,277,493.71 | 2,002,023.23 |
减:营业外支出 | 116,752.06 | 2,558,632.59 | 1,212,252.89 | 1,211,948.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 165,992,192.61 | 720,855,971.1 | 501,299,240.31 | 226,112,959.89 |
减:所得税费用 | 19,631,230.23 | 64,692,781.85 | 47,866,434.95 | 25,737,498.66 |
六、净利润 | 146,360,962.38 | 656,163,189.25 | 453,432,805.36 | 200,375,461.23 |
持续经营净利润 | 146,360,962.38 | 656,163,189.25 | 453,432,805.36 | 200,375,461.23 |
归属于母公司股东的净利润 | 150,186,433.58 | 661,315,430.94 | 464,003,874.57 | 208,699,527.24 |
少数股东损益 | -3,825,471.2 | -5,152,241.69 | -10,571,069.21 | -8,324,066.01 |
(一)基本每股收益 | 0.19 | 0.85 | 0.6 | 0.27 |
(二)稀释每股收益 | 0.19 | 0.84 | 0.58 | 0.26 |
八、其他综合收益 | 8,081,696.55 | -2,084,432.53 | 1,375,853.29 | -365,157.04 |
归属于母公司股东的其他综合收益 | 3,834,023.31 | -2,632,759.68 | 186,404.6 | -1,916,336.8 |
九、综合收益总额 | 154,442,658.93 | 654,078,756.72 | 454,808,658.65 | 200,010,304.19 |
归属于母公司股东的综合收益总额 | 154,020,456.89 | 658,682,671.26 | 464,190,279.17 | 206,783,190.44 |
归属于少数股东的综合收益总额 | 422,202.04 | -4,603,914.54 | -9,381,620.52 | -6,772,886.25 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |