流通市值:185.12亿 | 总市值:187.38亿 | ||
流通股本:9.34亿 | 总股本:9.45亿 |
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 | 2,076,194,452.05 | 11,212,654,220.22 | 7,395,769,773.08 | 4,729,354,071.8 |
营业收入 | 2,076,194,452.05 | 11,212,654,220.22 | 7,395,769,773.08 | 4,729,354,071.8 |
二、营业总成本 | 1,752,513,463.62 | 9,574,831,422.71 | 6,146,967,386.74 | 3,939,853,384.87 |
营业成本 | 981,571,995.43 | 5,644,826,327.72 | 3,665,988,049.74 | 2,417,617,979.67 |
税金及附加 | 9,148,370.58 | 109,124,685.49 | 56,000,589.33 | 35,230,514.9 |
销售费用 | 636,571,393.23 | 3,078,798,259.84 | 1,942,660,453.45 | 1,189,754,400.18 |
管理费用 | 96,991,129.85 | 508,849,021.04 | 341,872,251.66 | 214,267,083.09 |
研发费用 | 62,500,918.1 | 413,659,448.81 | 276,355,597.58 | 178,373,820.48 |
财务费用 | -34,270,343.57 | -180,426,320.19 | -135,909,555.02 | -95,390,413.45 |
其中:利息费用 | 883,305.19 | 5,244,416.98 | 2,541,064.67 | 1,294,179.47 |
其中:利息收入 | 35,677,782.29 | 187,364,396.26 | 140,964,132.11 | 97,172,965.14 |
加:投资收益 | 2,620,688.1 | 137,345,689.5 | 67,413,198.19 | 18,060,180.26 |
资产处置收益 | -2,064,442.82 | -4,462,199.53 | -2,325,065.84 | -761,243.36 |
资产减值损失(新) | 11,423,666.09 | -68,193,162.23 | 1,930,820.03 | -6,645,269.34 |
信用减值损失(新) | 23,314,042.05 | -70,748,315.78 | -9,908,601.43 | 3,339,683.67 |
其他收益 | 40,262,154.52 | 158,366,990.73 | 104,314,776.28 | 85,214,034.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 399,237,096.37 | 1,790,131,800.2 | 1,410,227,513.57 | 888,708,072.63 |
加:营业外收入 | 518,377.14 | 2,236,216.91 | 847,605.05 | 885,943.04 |
减:营业外支出 | 1,188,766.48 | 8,139,163.72 | 7,761,798.89 | 3,092,546.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 398,566,707.03 | 1,784,228,853.39 | 1,403,313,319.73 | 886,501,468.97 |
减:所得税费用 | 62,954,693.12 | 228,728,811.96 | 217,608,806.01 | 137,595,570.63 |
六、净利润 | 335,612,013.91 | 1,555,500,041.43 | 1,185,704,513.72 | 748,905,898.34 |
持续经营净利润 | 335,612,013.91 | 1,555,500,041.43 | 1,185,704,513.72 | 748,905,898.34 |
归属于母公司股东的净利润 | 340,019,016.58 | 1,577,400,594.74 | 1,202,179,949.11 | 759,358,954.74 |
少数股东损益 | -4,407,002.67 | -21,900,553.31 | -16,475,435.39 | -10,453,056.4 |
(一)基本每股收益 | 0.36 | 1.67 | 1.27 | 0.8 |
(二)稀释每股收益 | 0.36 | 1.67 | 1.27 | 0.8 |
八、其他综合收益 | -345,118.46 | 643,012.67 | -167,647.18 | 25,910.06 |
归属于母公司股东的其他综合收益 | -345,118.46 | 606,041.21 | -135,296.66 | 12,522.53 |
九、综合收益总额 | 335,266,895.45 | 1,556,143,054.1 | 1,185,536,866.54 | 748,931,808.4 |
归属于母公司股东的综合收益总额 | 339,673,898.12 | 1,578,006,635.95 | 1,202,044,652.45 | 759,371,477.27 |
归属于少数股东的综合收益总额 | -4,407,002.67 | -21,863,581.85 | -16,507,785.91 | -10,439,668.87 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |