流通市值:149.63亿 | 总市值:150.36亿 | ||
流通股本:24.86亿 | 总股本:24.98亿 |
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 | 2,793,420,945.84 | 11,057,771,230.42 | 8,637,021,595.79 | 5,618,405,183.25 |
营业收入 | 2,793,420,945.84 | 11,057,771,230.42 | 8,637,021,595.79 | 5,618,405,183.25 |
二、营业总成本 | 2,740,004,358.58 | 10,803,841,669.25 | 8,507,119,844.8 | 5,534,397,846.86 |
营业成本 | 2,523,452,812.09 | 9,965,999,642.15 | 7,859,013,582.31 | 5,157,375,445.19 |
税金及附加 | 10,662,257.9 | 49,479,010.72 | 38,232,531.33 | 22,736,648.72 |
销售费用 | 18,547,022.77 | 77,342,774.1 | 67,018,204.87 | 38,803,441.23 |
管理费用 | 59,346,431.52 | 264,051,543.59 | 158,655,782.11 | 94,037,100.31 |
研发费用 | 115,854,293.87 | 428,590,760.55 | 335,066,555.39 | 209,105,743.68 |
财务费用 | 12,141,540.43 | 18,377,938.14 | 49,133,188.79 | 12,339,467.73 |
其中:利息费用 | 20,508,807.57 | 73,405,292.39 | 53,467,325.89 | 32,344,521.45 |
其中:利息收入 | 709,487.88 | 27,188,863.7 | 22,318,646.12 | 14,630,296.83 |
加:公允价值变动收益 | - | 167,342.85 | - | - |
加:投资收益 | 6,935,281.14 | 32,085,757.13 | 36,849,040.97 | 25,899,722.7 |
资产处置收益 | -500,393.71 | 6,591,082.95 | 2,511,745.44 | 367,230.99 |
资产减值损失(新) | -4,277,611.48 | -111,953,607.69 | -2,205,818.75 | 414,117.27 |
信用减值损失(新) | -1,297,565.46 | 69,185,217.96 | 78,237,441.67 | 60,092,365.55 |
其他收益 | 24,204,278.84 | 110,718,987.46 | 76,915,253.77 | 55,355,556.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 78,480,576.59 | 360,724,341.83 | 322,209,414.09 | 226,136,329.31 |
加:营业外收入 | 567,020.53 | 5,410,495.06 | 1,507,888.53 | 1,164,035.3 |
减:营业外支出 | 342,777.79 | 5,622,080.43 | 3,619,401.75 | 1,320,232.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 78,704,819.33 | 360,512,756.46 | 320,097,900.87 | 225,980,132.27 |
减:所得税费用 | -4,011,202.75 | -6,288,998.83 | -4,156,510.77 | 2,216,382.29 |
六、净利润 | 82,716,022.08 | 366,801,755.29 | 324,254,411.64 | 223,763,749.98 |
持续经营净利润 | 82,716,022.08 | 366,801,755.29 | 324,254,411.64 | 223,763,749.98 |
归属于母公司股东的净利润 | 79,702,498.14 | 356,794,260.65 | 292,945,612.15 | 184,590,238.18 |
少数股东损益 | 3,013,523.94 | 10,007,494.64 | 31,308,799.49 | 39,173,511.8 |
(一)基本每股收益 | 0.03 | 0.15 | 0.12 | 0.08 |
(二)稀释每股收益 | 0.03 | 0.15 | 0.12 | 0.08 |
八、其他综合收益 | 4,057.78 | -1,155,692.95 | -51,767.38 | 45,766.46 |
归属于母公司股东的其他综合收益 | 3,421.97 | -1,159,584.45 | -50,263.04 | 44,296.1 |
九、综合收益总额 | 82,720,079.86 | 365,646,062.34 | 324,202,644.26 | 223,809,516.44 |
归属于母公司股东的综合收益总额 | 79,705,920.11 | 355,634,676.2 | 292,895,349.11 | 184,634,534.28 |
归属于少数股东的综合收益总额 | 3,014,159.75 | 10,011,386.14 | 31,307,295.15 | 39,174,982.16 |
公告日期 | 2025-04-26 | 2025-04-25 | 2024-10-25 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |