流通市值:227.52亿 | 总市值:232.86亿 | ||
流通股本:9.55亿 | 总股本:9.77亿 |
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 | 2,882,588,882.49 | 10,918,288,424.29 | 7,143,204,732.22 | 4,830,530,061.58 |
营业收入 | 2,882,588,882.49 | 10,918,288,424.29 | 7,143,204,732.22 | 4,830,530,061.58 |
二、营业总成本 | 2,378,241,734.99 | 9,167,513,940.7 | 6,013,727,971.37 | 4,106,688,145.66 |
营业成本 | 2,073,086,133.26 | 7,901,525,885.77 | 5,219,725,742.89 | 3,627,463,488.09 |
税金及附加 | 19,405,885.82 | 50,008,522.83 | 38,308,696.39 | 25,594,125.48 |
销售费用 | 117,635,488.7 | 495,828,926.41 | 287,432,892.75 | 174,009,264.79 |
管理费用 | 98,534,945.3 | 435,890,051.03 | 256,568,325.77 | 156,420,702.53 |
研发费用 | 92,258,165.32 | 361,728,921.08 | 287,068,555.07 | 185,876,244.89 |
财务费用 | -22,678,883.41 | -77,468,366.42 | -75,376,241.5 | -62,675,680.12 |
其中:利息费用 | 6,739,283.36 | 31,287,910.63 | 29,287,191.48 | 19,840,841.9 |
其中:利息收入 | 20,837,021.4 | 93,531,056.27 | 86,144,232.05 | 68,410,993.16 |
加:公允价值变动收益 | 15,446,594.8 | -26,386,446.4 | 45,177,153.5 | -952,350.67 |
加:投资收益 | -4,347,276.19 | 38,186,841.56 | 37,228,827.68 | 26,281,491.68 |
资产处置收益 | 10,518.11 | -232,188.82 | -489,408.17 | -657,171.72 |
资产减值损失(新) | -45,252,185.51 | -54,449,373.16 | -61,366,390.55 | -50,005,435.19 |
信用减值损失(新) | -19,566,294.25 | -26,089,773 | -21,595,879.9 | -19,853,963.87 |
其他收益 | 29,526,200.01 | 131,146,369.34 | 103,810,667.77 | 73,810,937.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 480,164,704.47 | 1,812,949,913.11 | 1,232,241,731.18 | 752,465,423.96 |
加:营业外收入 | 106,978.42 | 2,659,177.62 | 418,395.57 | 355,255.89 |
减:营业外支出 | 4,966,908.89 | 4,442,320.15 | 2,419,504.92 | 938,489.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 475,304,774 | 1,811,166,770.58 | 1,230,240,621.83 | 751,882,190.24 |
减:所得税费用 | 77,002,707.01 | 290,941,553.32 | 156,736,696.77 | 86,853,543.54 |
六、净利润 | 398,302,066.99 | 1,520,225,217.26 | 1,073,503,925.06 | 665,028,646.7 |
持续经营净利润 | 398,302,066.99 | 1,520,225,217.26 | 1,073,503,925.06 | 665,028,646.7 |
归属于母公司股东的净利润 | 389,135,837.89 | 1,490,375,925.27 | 1,044,958,715.2 | 644,109,166 |
少数股东损益 | 9,166,229.1 | 29,849,291.99 | 28,545,209.86 | 20,919,480.7 |
(一)基本每股收益 | 0.41 | 1.55 | 1.09 | 0.67 |
(二)稀释每股收益 | 0.41 | 1.55 | 1.09 | 0.67 |
八、其他综合收益 | 27,549,854.12 | -19,282,939.89 | -1,078,258.13 | -7,005,537.03 |
归属于母公司股东的其他综合收益 | 27,549,854.12 | -19,282,939.89 | -1,078,258.13 | -7,005,537.03 |
九、综合收益总额 | 425,851,921.11 | 1,500,942,277.37 | 1,072,425,666.93 | 658,023,109.67 |
归属于母公司股东的综合收益总额 | 416,685,692.01 | 1,471,092,985.38 | 1,043,880,457.07 | 637,103,628.97 |
归属于少数股东的综合收益总额 | 9,166,229.1 | 29,849,291.99 | 28,545,209.86 | 20,919,480.7 |
公告日期 | 2025-04-25 | 2025-03-25 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |