流通市值:130.59亿 | 总市值:189.97亿 | ||
流通股本:1.92亿 | 总股本:2.79亿 |
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 | 2,228,670,852.37 | 9,830,356,635.51 | 7,767,006,793.7 | 4,869,109,522.99 |
营业收入 | 2,228,670,852.37 | 9,830,356,635.51 | 7,767,006,793.7 | 4,869,109,522.99 |
二、营业总成本 | 1,954,693,053.23 | 8,623,257,056.53 | 6,787,357,404.72 | 4,287,887,961.81 |
营业成本 | 1,580,204,244.44 | 7,066,791,255.99 | 5,384,959,976.75 | 3,361,978,773.44 |
税金及附加 | 14,723,732.12 | 34,985,436.65 | 24,949,696.1 | 18,272,873.39 |
销售费用 | 86,162,660.08 | 408,650,100.15 | 588,522,758.14 | 432,996,181.03 |
管理费用 | 56,650,001.11 | 248,772,870.71 | 165,469,902.01 | 105,007,131.4 |
研发费用 | 237,264,518.95 | 951,142,506.22 | 647,371,062.95 | 419,119,364.47 |
财务费用 | -20,312,103.47 | -87,085,113.19 | -23,915,991.23 | -49,486,361.92 |
其中:利息费用 | 27,757,153.4 | 68,508,959.49 | 37,379,704 | 21,522,860.64 |
其中:利息收入 | 50,596,695.13 | 152,038,696.82 | 107,774,290.05 | 79,204,890.59 |
加:投资收益 | 4,410,258.56 | 52,333,346.31 | 33,961,621.23 | 21,384,193.69 |
资产处置收益 | -263,979.02 | -227,935.28 | 5,920.93 | 6,013.49 |
资产减值损失(新) | - | -158,585,798.39 | -34,129,398.72 | -34,129,398.72 |
信用减值损失(新) | -179,853,883.28 | -357,062,633.92 | -290,329,855.78 | -195,618,291.23 |
其他收益 | 48,337,808.54 | 279,924,798.51 | 179,618,815.39 | 120,587,575.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 146,608,003.94 | 1,023,481,356.21 | 868,776,492.03 | 493,451,654.29 |
加:营业外收入 | 1,655,127.8 | 14,003,165.62 | 11,053,174.87 | 9,158,302.67 |
减:营业外支出 | 4,487,658.72 | 7,345,615.3 | 3,281,623.69 | 3,173,830.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 143,775,473.02 | 1,030,138,906.53 | 876,548,043.21 | 499,436,126.46 |
减:所得税费用 | -11,691,158.09 | 66,550,228.65 | 57,228,277.73 | 58,865,673.74 |
六、净利润 | 155,466,631.11 | 963,588,677.88 | 819,319,765.48 | 440,570,452.72 |
持续经营净利润 | 155,466,631.11 | 963,588,677.88 | 819,319,765.48 | 440,570,452.72 |
归属于母公司股东的净利润 | 162,083,185.27 | 925,906,357.23 | 758,506,974.71 | 461,135,363.19 |
少数股东损益 | -6,616,554.16 | 37,682,320.65 | 60,812,790.77 | -20,564,910.47 |
(一)基本每股收益 | 0.58 | 3.32 | 2.72 | 1.66 |
(二)稀释每股收益 | 0.58 | 3.32 | 2.72 | 1.65 |
九、综合收益总额 | 155,466,631.11 | 963,588,677.88 | 819,319,765.48 | 440,570,452.72 |
归属于母公司股东的综合收益总额 | 162,083,185.27 | 925,906,357.23 | 758,506,974.71 | 461,135,363.19 |
归属于少数股东的综合收益总额 | -6,616,554.16 | 37,682,320.65 | 60,812,790.77 | -20,564,910.47 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |