流通市值:32.77亿 | 总市值:41.61亿 | ||
流通股本:3.02亿 | 总股本:3.84亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 3,444,330,666.41 | 1,865,300,650.12 | 7,700,632,637.19 | 5,690,760,125.53 |
营业收入 | 3,444,330,666.41 | 1,865,300,650.12 | 7,700,632,637.19 | 5,690,760,125.53 |
利息收入 | - | - | 0 | - |
已赚保费 | - | - | 0 | - |
手续费及佣金收入 | - | - | 0 | - |
二、营业总成本 | 3,428,487,029.09 | 1,823,383,981.31 | 7,390,932,210.33 | 5,412,342,773.3 |
营业成本 | 2,974,946,224.3 | 1,548,208,612.37 | 6,289,428,118.27 | 4,595,437,291.85 |
利息支出 | - | - | 0 | - |
手续费及佣金支出 | - | - | 0 | - |
退保金 | - | - | 0 | - |
赔付支出净额 | - | - | 0 | - |
提取保险合同准备金净额 | - | - | 0 | - |
保单红利支出 | - | - | 0 | - |
分保费用 | - | - | 0 | - |
税金及附加 | 278,976,635.64 | 188,819,553.77 | 787,726,981.97 | 605,191,470.11 |
销售费用 | 21,566,356.25 | 12,023,819.39 | 48,908,200.21 | 34,995,415.04 |
管理费用 | 34,891,353.69 | 13,776,745.39 | 94,790,320.86 | 56,424,483.13 |
研发费用 | 95,839,587.55 | 46,505,455.93 | 151,625,783.66 | 105,008,980.58 |
财务费用 | 22,266,871.66 | 14,049,794.46 | 18,452,805.36 | 15,285,132.59 |
其中:利息费用 | 22,303,730.2 | 11,124,405.97 | 31,984,014.29 | 22,484,236.23 |
其中:利息收入 | 2,628,087.22 | 1,288,718.48 | 9,321,188.16 | 6,582,298.44 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,935,588.17 | 2,256,686.04 | -3,518,761.78 | 69,450.26 |
加:投资收益 | 1,290,457.63 | 1,963,216.06 | 14,812,790.2 | 17,012,225.19 |
净敞口套期收益 | - | - | 0 | - |
汇兑收益 | - | - | 0 | - |
资产处置收益 | -142,843.93 | -57,848.98 | -350,549.09 | -353,966.89 |
资产减值损失(新) | 0 | 0 | -20,100,966.99 | -2,104,061.64 |
信用减值损失(新) | 942,716.7 | -4,043,115.59 | -5,940,735.52 | -6,156,025.46 |
其他收益 | 11,906,794.81 | 8,530,783.89 | 55,134,958.09 | 29,749,829.75 |
四、营业利润 | 32,776,350.7 | 50,566,390.23 | 349,737,161.77 | 316,634,803.44 |
加:营业外收入 | 726,579.98 | 146,049.06 | 578,052.11 | 518,682.11 |
减:营业外支出 | 1,098,546.7 | 45,061.04 | 2,362,075.5 | 2,062,075.49 |
五、利润总额 | 32,404,383.98 | 50,667,378.25 | 347,953,138.38 | 315,091,410.06 |
减:所得税费用 | 8,346,381.88 | 14,861,664.23 | 38,456,268.98 | 52,688,358.65 |
六、净利润 | 24,058,002.1 | 35,805,714.02 | 309,496,869.4 | 262,403,051.41 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 24,058,002.1 | 35,805,714.02 | 309,496,869.4 | 262,403,051.41 |
终止经营净利润 | - | - | 0 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 21,755,658.04 | 35,031,156.41 | 307,049,274.9 | 262,460,029.56 |
少数股东损益 | 2,302,344.06 | 774,557.61 | 2,447,594.5 | -56,978.15 |
扣除非经常损益后的净利润 | 18,950,989.07 | 31,644,289.46 | 287,821,070.77 | 243,768,680.6 |
七、每股收益 | ||||
(一)基本每股收益 | 0.06 | 0.09 | 0.81 | 0.69 |
(二)稀释每股收益 | 0.06 | 0.09 | 0.81 | 0.69 |
八、其他综合收益 | - | - | 0 | - |
归属于母公司股东的其他综合收益 | - | - | 0 | - |
九、综合收益总额 | 24,058,002.1 | 35,805,714.02 | 309,496,869.4 | 262,403,051.41 |
归属于母公司股东的综合收益总额 | 21,755,658.04 | 35,031,156.41 | 307,049,274.9 | 262,460,029.56 |
归属于少数股东的综合收益总额 | 2,302,344.06 | 774,557.61 | 2,447,594.5 | -56,978.15 |
公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-22 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |