流通市值:286.36亿 | 总市值:299.22亿 | ||
流通股本:11.43亿 | 总股本:11.94亿 |
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 | 3,656,152,858.21 | 14,795,453,293.25 | 11,083,737,039.19 | 6,700,922,534.41 |
营业收入 | 3,656,152,858.21 | 14,795,453,293.25 | 11,083,737,039.19 | 6,700,922,534.41 |
利息收入 | 0 | 0 | - | - |
已赚保费 | 0 | 0 | - | - |
手续费及佣金收入 | 0 | 0 | - | - |
二、营业总成本 | 3,095,980,856.51 | 12,239,918,292.55 | 9,194,921,249.66 | 5,561,822,508.83 |
营业成本 | 2,548,152,220.44 | 10,058,838,583.58 | 7,493,749,228.36 | 4,553,372,592.88 |
利息支出 | 0 | 0 | - | - |
手续费及佣金支出 | 0 | 0 | - | - |
退保金 | 0 | 0 | - | - |
赔付支出净额 | 0 | 0 | - | - |
提取保险合同准备金净额 | 0 | 0 | - | - |
保单红利支出 | 0 | 0 | - | - |
分保费用 | 0 | 0 | - | - |
税金及附加 | 11,614,478.22 | 53,364,392.5 | 48,858,566.69 | 23,882,473.42 |
销售费用 | 256,164,232 | 974,899,236.57 | 722,161,313.87 | 465,789,397.97 |
管理费用 | 227,437,469.55 | 917,903,108.55 | 648,019,312.16 | 427,753,502.85 |
研发费用 | 81,226,335.9 | 366,158,892.23 | 248,270,380.69 | 158,302,397.99 |
财务费用 | -28,613,879.6 | -131,245,920.88 | 33,862,447.89 | -67,277,856.28 |
其中:利息费用 | 14,275,642.99 | 77,039,863.73 | 84,644,751.72 | 41,778,037.44 |
其中:利息收入 | 11,021,099 | 144,780,008.82 | 127,130,998.06 | 73,398,499.76 |
加:公允价值变动收益 | -1,341,074.19 | -10,060,907.46 | -14,488,942.79 | -33,403,845.75 |
加:投资收益 | 102,881,724.01 | 520,914,548.33 | 463,164,215.08 | 338,139,578.24 |
净敞口套期收益 | 0 | 0 | - | - |
汇兑收益 | 0 | 0 | - | - |
资产处置收益 | -2,458,078.02 | 92,152.9 | 2,461,408.87 | 116,207.78 |
资产减值损失(新) | -54,035,522 | -270,805,950.46 | -23,346,241.84 | -17,583,541.19 |
信用减值损失(新) | -19,863,674 | -51,589,457.48 | -73,187,517.82 | -35,000,537.17 |
其他收益 | 3,657,277.47 | 32,331,999.42 | 22,162,767.89 | 19,095,321.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 589,012,654.97 | 2,776,417,385.95 | 2,265,581,478.92 | 1,410,463,209.46 |
加:营业外收入 | 360,890.36 | 4,332,916.36 | 1,721,178.62 | 1,368,675.67 |
减:营业外支出 | 1,987,975.18 | 13,359,171.44 | 3,955,644.69 | 3,759,092.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 587,385,570.15 | 2,767,391,130.87 | 2,263,347,012.85 | 1,408,072,792.65 |
减:所得税费用 | 105,020,058.52 | 401,598,051.05 | 284,827,330.4 | 181,369,655.13 |
六、净利润 | 482,365,511.63 | 2,365,793,079.82 | 1,978,519,682.45 | 1,226,703,137.52 |
持续经营净利润 | 482,365,511.63 | 2,365,793,079.82 | 1,978,519,682.45 | 1,226,703,137.52 |
终止经营净利润 | 0 | 0 | - | - |
归属于母公司股东的净利润 | 460,716,041.98 | 2,303,624,287.24 | 1,935,463,943.98 | 1,193,767,743.43 |
少数股东损益 | 21,649,469.65 | 62,168,792.58 | 43,055,738.47 | 32,935,394.09 |
(一)基本每股收益 | 0.39 | 1.93 | 1.62 | 1 |
(二)稀释每股收益 | 0.39 | 1.93 | 1.62 | 1 |
八、其他综合收益 | 40,163,035 | -29,401,194.83 | 138,181,221.99 | -35,550,905.78 |
归属于母公司股东的其他综合收益 | 40,107,318.18 | -27,390,628.09 | 138,632,933.38 | -35,099,194.39 |
九、综合收益总额 | 522,528,546.63 | 2,336,391,884.99 | 2,116,700,904.44 | 1,191,152,231.74 |
归属于母公司股东的综合收益总额 | 500,823,360.16 | 2,276,233,659.15 | 2,074,096,877.36 | 1,158,668,549.04 |
归属于少数股东的综合收益总额 | 21,705,186.47 | 60,158,225.84 | 42,604,027.08 | 32,483,682.7 |
公告日期 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |