流通市值:111.78亿 | 总市值:111.78亿 | ||
流通股本:33.27亿 | 总股本:33.27亿 |
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 | 1,830,880,344.48 | 9,259,735,334.36 | 6,542,748,951.06 | 4,332,305,089.21 |
营业收入 | 1,830,880,344.48 | 9,259,735,334.36 | 6,542,748,951.06 | 4,332,305,089.21 |
二、营业总成本 | 1,767,339,214.08 | 8,703,329,413.11 | 6,148,638,974.73 | 4,053,799,731.73 |
营业成本 | 1,582,715,391.54 | 7,702,698,086.98 | 5,426,115,609.46 | 3,548,183,839.96 |
税金及附加 | 5,708,186.44 | 26,678,383.89 | 19,401,181.81 | 12,548,022.93 |
销售费用 | 43,247,364.23 | 228,388,878.12 | 155,131,856.5 | 109,831,616.31 |
管理费用 | 54,822,585.02 | 225,997,394.46 | 152,815,915.39 | 104,484,841.5 |
研发费用 | 75,955,548.28 | 509,980,094.78 | 388,212,011.41 | 272,997,644.14 |
财务费用 | 4,890,138.57 | 9,586,574.88 | 6,962,400.16 | 5,753,766.89 |
其中:利息费用 | 5,091,011.96 | 24,137,572.7 | 23,806,137.7 | 16,410,907.28 |
其中:利息收入 | 551,907.61 | 12,954,830.87 | 17,980,678.14 | 11,606,879.57 |
加:公允价值变动收益 | 4,861,558.97 | 8,493,387.76 | 8,977,288.24 | 2,572,066.73 |
加:投资收益 | 43,039,487.07 | 145,555,829.41 | 95,739,172.48 | 57,987,348.32 |
资产处置收益 | 573,809.4 | 1,498,629.45 | 2,688,752.43 | 415,198.32 |
资产减值损失(新) | -422,797.53 | -4,838,768.69 | -1,634,275.82 | -453,733.23 |
信用减值损失(新) | 37,254,137.91 | -96,632,151.09 | 50,442,656.71 | 19,711,894.46 |
其他收益 | 12,810,822.62 | 116,017,250.25 | 105,668,045.78 | 75,759,591.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 161,658,148.84 | 726,500,098.34 | 655,991,616.15 | 434,497,723.66 |
加:营业外收入 | 880,947.91 | 1,044,629.83 | 554,549.62 | 601,431.51 |
减:营业外支出 | 652,308.61 | 2,377,018.05 | 1,904,061.45 | 1,199,830.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 161,886,788.14 | 725,167,710.12 | 654,642,104.32 | 433,899,324.74 |
减:所得税费用 | 20,545,569.97 | 83,600,869.14 | 83,946,929.77 | 60,736,294.22 |
六、净利润 | 141,341,218.17 | 641,566,840.98 | 570,695,174.55 | 373,163,030.52 |
持续经营净利润 | 141,341,218.17 | 641,566,840.98 | 570,695,174.55 | 373,163,030.52 |
归属于母公司股东的净利润 | 142,984,415.86 | 655,129,675.19 | 581,618,098.13 | 382,296,669.68 |
少数股东损益 | -1,643,197.69 | -13,562,834.21 | -10,922,923.58 | -9,133,639.16 |
(一)基本每股收益 | 0.04 | 0.2 | 0.17 | 0.11 |
(二)稀释每股收益 | 0.04 | 0.2 | 0.17 | 0.11 |
八、其他综合收益 | 95,071,937.86 | -87,929,879.64 | -1,133,516.17 | 24,652,136.87 |
归属于母公司股东的其他综合收益 | 95,069,628.27 | -87,934,667.73 | -1,131,032.27 | 24,651,657.27 |
九、综合收益总额 | 236,413,156.03 | 553,636,961.34 | 569,561,658.38 | 397,815,167.39 |
归属于母公司股东的综合收益总额 | 238,054,044.13 | 567,195,007.46 | 580,487,065.86 | 406,948,326.95 |
归属于少数股东的综合收益总额 | -1,640,888.1 | -13,558,046.12 | -10,925,407.48 | -9,133,159.56 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |