流通市值:72.47亿 | 总市值:97.22亿 | ||
流通股本:8.59亿 | 总股本:11.52亿 |
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 | 3,405,434,108.47 | 10,262,528,554.44 | 7,878,606,590.93 | 5,672,469,084.25 |
营业收入 | 3,405,434,108.47 | 10,262,528,554.44 | 7,878,606,590.93 | 5,672,469,084.25 |
二、营业总成本 | 3,134,338,797.81 | 9,599,783,747.14 | 7,319,443,279.08 | 5,223,256,010.01 |
营业成本 | 2,792,362,694.15 | 8,396,692,875.93 | 6,444,488,814.18 | 4,618,076,162.21 |
税金及附加 | 15,711,552.26 | 55,502,418.96 | 41,930,282.76 | 29,095,149.77 |
销售费用 | 107,507,551.81 | 385,507,641.94 | 300,017,148.85 | 206,029,348.58 |
管理费用 | 87,251,659.11 | 389,652,789.51 | 277,503,622.12 | 189,384,765.41 |
研发费用 | 126,825,406.06 | 394,004,631.42 | 281,036,630.36 | 203,885,171.8 |
财务费用 | 4,679,934.42 | -21,576,610.62 | -25,533,219.19 | -23,214,587.76 |
其中:利息费用 | 10,760,192.56 | 21,332,665.37 | 13,839,856.25 | 7,818,255.1 |
其中:利息收入 | 6,109,711.66 | 41,569,404.46 | 37,647,744.44 | 29,074,416.44 |
加:公允价值变动收益 | - | 6,541,473.11 | - | - |
加:投资收益 | 18,673,277.44 | 199,706,155.11 | 144,424,164.44 | 94,371,193.45 |
资产处置收益 | -65,046.25 | -1,993,654.84 | -1,107,741.37 | -530,960.72 |
资产减值损失(新) | - | -43,240,856.87 | -40,354,699.63 | -40,354,699.63 |
信用减值损失(新) | -3,362,433.15 | -30,568,384.36 | -9,588,210.82 | -9,098,856.49 |
其他收益 | 28,614,926.13 | 115,961,767.08 | 95,544,681.87 | 78,831,580.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 314,956,034.83 | 909,151,306.53 | 748,081,506.34 | 572,431,331.45 |
加:营业外收入 | 2,579,378.23 | 10,277,217.18 | 7,893,815.5 | 5,792,775.37 |
减:营业外支出 | 2,427,295.96 | 4,388,194.86 | 3,171,463.84 | 2,343,457.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 315,108,117.1 | 915,040,328.85 | 752,803,858 | 575,880,649.63 |
减:所得税费用 | 43,230,468.89 | 99,225,444.41 | 110,666,914.99 | 79,070,447.82 |
六、净利润 | 271,877,648.21 | 815,814,884.44 | 642,136,943.01 | 496,810,201.81 |
持续经营净利润 | 271,877,648.21 | 815,814,884.44 | 642,136,943.01 | 496,810,201.81 |
归属于母公司股东的净利润 | 288,187,819.64 | 826,079,683.77 | 664,253,205.01 | 510,343,941.32 |
少数股东损益 | -16,310,171.43 | -10,264,799.33 | -22,116,262 | -13,533,739.51 |
(一)基本每股收益 | 0.25 | 0.72 | 0.58 | 0.44 |
(二)稀释每股收益 | 0.25 | 0.72 | 0.58 | 0.44 |
八、其他综合收益 | - | 480,032.19 | - | - |
归属于母公司股东的其他综合收益 | - | 480,032.19 | - | - |
九、综合收益总额 | 271,877,648.21 | 816,294,916.63 | 642,136,943.01 | 496,810,201.81 |
归属于母公司股东的综合收益总额 | 288,187,819.64 | 826,559,715.96 | 664,253,205.01 | 510,343,941.32 |
归属于少数股东的综合收益总额 | -16,310,171.43 | -10,264,799.33 | -22,116,262 | -13,533,739.51 |
公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-19 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |