流通市值:78.78亿 | 总市值:86.21亿 | ||
流通股本:5.96亿 | 总股本:6.52亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 3,535,817,353.94 | 2,614,928,235.34 | 1,616,216,351.26 | 752,454,703.38 |
营业收入 | 3,535,817,353.94 | 2,614,928,235.34 | 1,616,216,351.26 | 752,454,703.38 |
二、营业总成本 | 3,371,908,043.42 | 2,513,042,614.47 | 1,560,460,017.8 | 734,838,636.28 |
营业成本 | 3,047,750,640.3 | 2,265,892,329.67 | 1,417,758,935.51 | 669,856,606.77 |
税金及附加 | 20,145,038.51 | 12,474,158.7 | 8,659,961.8 | 2,011,612.54 |
销售费用 | 48,858,609.43 | 42,742,437.94 | 23,930,532.72 | 10,665,317.88 |
管理费用 | 102,810,892.15 | 76,325,439.05 | 45,571,255.84 | 23,211,119.69 |
研发费用 | 144,256,345.69 | 98,925,190.94 | 59,490,493.96 | 26,283,740.29 |
财务费用 | 8,086,517.34 | 16,683,058.17 | 5,048,837.97 | 2,810,239.11 |
其中:利息费用 | 24,566,382.16 | 20,948,266.43 | 14,219,109.19 | 6,358,874.75 |
其中:利息收入 | 12,165,398.2 | 9,368,175.6 | 6,419,431.46 | 3,237,559.89 |
加:公允价值变动收益 | - | - | 0 | - |
加:投资收益 | -2,384,258.62 | 377,176.43 | 481,492.13 | 354,526.5 |
资产处置收益 | 49,597.67 | -553,574.32 | -881,773.46 | 121,158.16 |
资产减值损失(新) | -82,827,742.52 | -26,693,387.34 | -15,190,882.39 | -6,899,197.51 |
信用减值损失(新) | -13,434,270.97 | -18,119,028.26 | -7,872,014.27 | 3,595,348.29 |
其他收益 | 72,487,215.65 | 51,677,732.21 | 36,693,419.7 | 19,416,141.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 137,799,851.73 | 108,574,539.59 | 68,986,575.17 | 34,204,043.99 |
加:营业外收入 | 125,788.91 | 67,364.83 | 52,573.48 | 0.45 |
减:营业外支出 | 4,462,307.86 | 1,114,223.98 | 163,684.73 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 133,463,332.78 | 107,527,680.44 | 68,875,463.92 | 34,204,044.44 |
减:所得税费用 | 8,135,599.22 | 2,662,203.66 | 1,630,396.89 | -61,052.92 |
六、净利润 | 125,327,733.56 | 104,865,476.78 | 67,245,067.03 | 34,265,097.36 |
持续经营净利润 | 125,327,733.56 | 104,865,476.78 | 67,245,067.03 | 34,265,097.36 |
归属于母公司股东的净利润 | 124,280,057.71 | 103,619,357.91 | 67,616,527.66 | 35,745,954.24 |
少数股东损益 | 1,047,675.85 | 1,246,118.87 | -371,460.63 | -1,480,856.88 |
(一)基本每股收益 | 0.19 | 0.16 | 0.1 | 0.05 |
(二)稀释每股收益 | 0.19 | 0.16 | 0.1 | 0.05 |
九、综合收益总额 | 125,327,733.56 | 104,865,476.78 | 67,245,067.03 | 34,265,097.36 |
归属于母公司股东的综合收益总额 | 124,280,057.71 | 103,619,357.91 | 67,616,527.66 | 35,745,954.24 |
归属于少数股东的综合收益总额 | 1,047,675.85 | 1,246,118.87 | -371,460.63 | -1,480,856.88 |
公告日期 | 2025-03-28 | 2024-10-30 | 2024-08-20 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |