流通市值:161.93亿 | 总市值:190.33亿 | ||
流通股本:14.32亿 | 总股本:16.83亿 |
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 | 1,286,784,490.74 | 6,084,016,542.19 | 4,395,998,421.67 | 2,791,125,806.8 |
营业收入 | 1,286,784,490.74 | 6,084,016,542.19 | 4,395,998,421.67 | 2,791,125,806.8 |
二、营业总成本 | 1,122,778,824.26 | 5,056,431,437.22 | 3,557,258,178.98 | 2,299,290,078.18 |
营业成本 | 691,450,222.43 | 3,074,174,694.16 | 2,159,503,317.28 | 1,408,999,939.9 |
税金及附加 | 8,627,327.55 | 38,160,462.6 | 27,420,732.58 | 17,594,499.97 |
销售费用 | 229,999,575.51 | 1,040,365,650.38 | 725,082,824.35 | 472,344,346 |
管理费用 | 84,962,843.05 | 370,423,438.51 | 245,931,035.83 | 174,365,914.83 |
研发费用 | 104,560,678.41 | 529,292,294.38 | 385,869,505.34 | 227,622,962.51 |
财务费用 | 3,178,177.31 | 4,014,897.19 | 13,450,763.6 | -1,637,585.03 |
其中:利息费用 | 3,528,550.66 | 15,962,633.3 | 12,157,511.64 | 8,088,024.66 |
其中:利息收入 | 1,889,584.77 | 11,692,322.17 | 9,568,945.53 | 6,895,448.46 |
加:公允价值变动收益 | -154,305.48 | 1,574,118.49 | 1,632,145.89 | - |
加:投资收益 | 9,598,605.55 | 46,254,662.69 | 30,888,169.87 | 20,168,563.68 |
资产处置收益 | 268,932.27 | 12,019,761.85 | 3,979,849.91 | 216,316.86 |
资产减值损失(新) | -22,865,388.46 | -33,855,291.5 | -23,838,025.71 | -20,692,290.97 |
信用减值损失(新) | -15,457,949.75 | -85,382,234.73 | -55,009,138.07 | -30,908,111.05 |
其他收益 | 10,665,545.5 | 50,415,470.31 | 39,938,239.52 | 29,715,400.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 146,061,106.11 | 1,018,611,592.08 | 836,331,484.1 | 490,335,607.84 |
加:营业外收入 | 714,620.35 | 6,444,325.43 | 1,257,818.77 | 846,277.02 |
减:营业外支出 | 1,973,298.77 | 5,695,352.07 | 3,445,260.82 | 2,022,622.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 144,802,427.69 | 1,019,360,565.44 | 834,144,042.05 | 489,159,262.25 |
减:所得税费用 | 13,455,686.89 | 86,472,547.13 | 82,062,535.61 | 51,404,626.86 |
六、净利润 | 131,346,740.8 | 932,888,018.31 | 752,081,506.44 | 437,754,635.39 |
持续经营净利润 | 131,346,740.8 | 932,888,018.31 | 752,081,506.44 | 437,754,635.39 |
归属于母公司股东的净利润 | 136,192,319.03 | 921,073,108.56 | 746,699,599.55 | 436,594,715.48 |
少数股东损益 | -4,845,578.23 | 11,814,909.75 | 5,381,906.89 | 1,159,919.91 |
(一)基本每股收益 | 0.08 | 0.55 | 0.45 | 0.26 |
(二)稀释每股收益 | 0.08 | 0.55 | 0.45 | 0.26 |
八、其他综合收益 | 3,620,982.1 | -4,012,673.67 | 152,804.08 | -8,886,413.06 |
归属于母公司股东的其他综合收益 | 3,620,982.1 | -4,012,673.67 | 152,804.08 | -8,886,413.06 |
九、综合收益总额 | 134,967,722.9 | 928,875,344.64 | 752,234,310.52 | 428,868,222.33 |
归属于母公司股东的综合收益总额 | 139,813,301.13 | 917,060,434.89 | 746,852,403.63 | 427,708,302.42 |
归属于少数股东的综合收益总额 | -4,845,578.23 | 11,814,909.75 | 5,381,906.89 | 1,159,919.91 |
公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-12 |
审计意见(境内) | 标准无保留意见 |