流通市值:81.72亿 | 总市值:113.65亿 | ||
流通股本:4.96亿 | 总股本:6.90亿 |
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 | 4,815,493,888.45 | 21,514,359,551.02 | 15,887,282,312.52 | 10,325,662,661.68 |
营业收入 | 4,815,493,888.45 | 21,514,359,551.02 | 15,887,282,312.52 | 10,325,662,661.68 |
二、营业总成本 | 4,687,017,556.12 | 21,036,313,070.57 | 15,496,324,354.89 | 10,020,310,650.05 |
营业成本 | 4,341,983,733.43 | 19,291,218,676.27 | 14,269,530,200.58 | 9,219,905,957.42 |
税金及附加 | 45,919,805.86 | 200,176,474.69 | 165,780,427.07 | 111,730,368.3 |
销售费用 | 20,282,119.38 | 142,342,448.03 | 89,736,097.45 | 56,751,714.44 |
管理费用 | 73,118,571.1 | 337,967,522.73 | 219,685,215.37 | 147,919,402.96 |
研发费用 | 125,182,349.16 | 739,569,017.04 | 507,329,219.65 | 331,016,359.05 |
财务费用 | 80,530,977.19 | 325,038,931.81 | 244,263,194.77 | 152,986,847.88 |
其中:利息费用 | 86,307,756.24 | 340,978,189.3 | 255,078,131.97 | 160,415,032.23 |
其中:利息收入 | 6,590,007.67 | 21,877,470.99 | 15,264,748.62 | 10,668,972.65 |
加:投资收益 | -6,544,665.07 | -20,115,881.45 | -17,650,549.18 | -9,594,469.11 |
资产处置收益 | -992,480.57 | 1,092,666.64 | -220,880.85 | -212,665.52 |
资产减值损失(新) | - | -4,183,870.27 | 2,466,104.77 | 2,466,104.77 |
信用减值损失(新) | - | -57,409,836.66 | -20,620,011.58 | -20,620,011.58 |
其他收益 | 60,466,100.93 | 432,595,457.71 | 375,904,312.42 | 243,818,322.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 181,405,287.62 | 830,025,016.42 | 730,836,933.21 | 521,209,293.07 |
加:营业外收入 | 1,971,375.21 | 6,901,808.1 | 7,255,604.1 | 3,386,573.62 |
减:营业外支出 | 417,031.44 | 7,563,045.81 | 6,250,976.6 | 4,125,136.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 182,959,631.39 | 829,363,778.71 | 731,841,560.71 | 520,470,730.44 |
减:所得税费用 | 46,615,590.94 | 57,094,458.03 | 76,342,428.01 | 92,684,441.42 |
六、净利润 | 136,344,040.45 | 772,269,320.68 | 655,499,132.7 | 427,786,289.02 |
持续经营净利润 | 136,344,040.45 | 772,269,320.68 | 655,499,132.7 | 427,786,289.02 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 136,580,761.6 | 772,271,748.08 | 655,499,132.7 | 427,786,289.02 |
少数股东损益 | -236,721.15 | -2,427.4 | - | - |
(一)基本每股收益 | 0.2 | 1.12 | 0.95 | 0.62 |
(二)稀释每股收益 | 0.2 | 1.12 | 0.95 | 0.62 |
九、综合收益总额 | 136,344,040.45 | 772,269,320.68 | 655,499,132.7 | 427,786,289.02 |
归属于母公司股东的综合收益总额 | 136,580,761.6 | 772,271,748.08 | 655,499,132.7 | 427,786,289.02 |
归属于少数股东的综合收益总额 | -236,721.15 | -2,427.4 | - | - |
公告日期 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |