流通市值:42.52亿 | 总市值:73.84亿 | ||
流通股本:2.55亿 | 总股本:4.42亿 |
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 | 1,399,259,593.81 | 5,690,786,090.28 | 4,177,866,888.21 | 2,688,923,889.57 |
营业收入 | 1,399,259,593.81 | 5,690,786,090.28 | 4,177,866,888.21 | 2,688,923,889.57 |
二、营业总成本 | 1,286,844,162.94 | 5,375,076,806.77 | 3,913,036,228.82 | 2,486,516,097.13 |
营业成本 | 563,658,810.22 | 2,341,832,128.51 | 1,716,426,959.18 | 1,081,580,300.31 |
税金及附加 | 6,526,406.44 | 24,222,019.09 | 15,474,297.65 | 13,081,524.63 |
销售费用 | 554,476,134.86 | 2,300,631,152.42 | 1,664,145,293.26 | 1,084,232,497.05 |
管理费用 | 113,898,725.34 | 508,174,868.24 | 364,144,727.88 | 213,576,406.19 |
研发费用 | 26,168,590.77 | 108,615,164.34 | 81,338,097.94 | 53,287,082.8 |
财务费用 | 22,115,495.31 | 91,601,474.17 | 71,506,852.91 | 40,758,286.15 |
其中:利息费用 | 20,304,875.37 | 91,773,826.97 | 67,382,925.36 | 39,841,748.48 |
其中:利息收入 | 1,616,590.07 | 9,262,099.5 | 7,376,617.29 | 5,158,826.87 |
加:公允价值变动收益 | - | -2,520,000 | - | - |
加:投资收益 | 31,950,243.99 | 27,022,695.18 | 21,730,450.68 | 19,012,554.73 |
汇兑收益 | -181,018.51 | -1,396,493.32 | -1,004,870.4 | -961,394.79 |
资产处置收益 | -86,761.38 | 1,041,105.81 | 1,108,628.89 | 651,275.86 |
资产减值损失(新) | -14,979,463.79 | 23,365,534.04 | 4,378,700.17 | -9,865,686.02 |
信用减值损失(新) | 3,522,550.78 | 3,775,450.69 | 7,137,556.51 | 3,503,630.73 |
其他收益 | 2,620,463.93 | 24,953,125.39 | 11,954,747.7 | 11,387,476.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 135,261,445.89 | 391,950,701.3 | 310,135,872.94 | 226,135,649.1 |
加:营业外收入 | 443,125.5 | 5,531,514.8 | 6,196,136.54 | 640,786.56 |
减:营业外支出 | 4,777,647.59 | 14,850,476.93 | 11,332,341.23 | 4,600,591.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 130,926,923.8 | 382,631,739.17 | 304,999,668.25 | 222,175,844.27 |
减:所得税费用 | 29,166,143.81 | 87,196,718.62 | 72,741,083.88 | 55,113,109.26 |
六、净利润 | 101,760,779.99 | 295,435,020.55 | 232,258,584.37 | 167,062,735.01 |
持续经营净利润 | 101,760,779.99 | 295,435,020.55 | 232,258,584.37 | 167,062,735.01 |
归属于母公司股东的净利润 | 95,238,461.31 | 257,202,654.83 | 209,248,610.54 | 151,743,006.58 |
少数股东损益 | 6,522,318.68 | 38,232,365.72 | 23,009,973.83 | 15,319,728.43 |
(一)基本每股收益 | 0.22 | 0.58 | 0.47 | 0.34 |
(二)稀释每股收益 | 0.22 | 0.58 | 0.47 | 0.34 |
八、其他综合收益 | -3,236,775.39 | -100,641,073.54 | -26,074,040.58 | -54,965,640.15 |
归属于母公司股东的其他综合收益 | -774,052.21 | -26,393,723.43 | -6,000,466.76 | -14,485,150.21 |
九、综合收益总额 | 98,524,004.6 | 194,793,947.01 | 206,184,543.79 | 112,097,094.86 |
归属于母公司股东的综合收益总额 | 94,464,409.1 | 230,808,931.4 | 203,248,143.78 | 137,257,856.37 |
归属于少数股东的综合收益总额 | 4,059,595.5 | -36,014,984.39 | 2,936,400.01 | -25,160,761.51 |
公告日期 | 2025-04-29 | 2025-04-03 | 2024-10-26 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |