流通市值:163.60亿 | 总市值:163.60亿 | ||
流通股本:20.00亿 | 总股本:20.00亿 |
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 | 2,628,304,485.68 | 10,937,266,106.14 | 7,978,602,563.63 | 5,797,586,596.52 |
营业收入 | 2,628,304,485.68 | 10,937,266,106.14 | 7,978,602,563.63 | 5,797,586,596.52 |
二、营业总成本 | 2,671,575,524.85 | 11,983,694,266.63 | 8,604,160,516.47 | 6,122,597,307.02 |
营业成本 | 2,463,496,369.89 | 10,743,102,875.32 | 7,737,215,546.64 | 5,554,358,894.27 |
税金及附加 | 7,097,341.85 | 55,118,764.83 | 27,511,608.74 | 19,738,279.73 |
销售费用 | 108,351,318.94 | 477,194,678.89 | 347,019,788.37 | 240,260,770.16 |
管理费用 | 58,628,298.2 | 362,979,095.48 | 195,878,062.41 | 129,463,014.38 |
研发费用 | 42,247,388.66 | 430,324,863.5 | 344,674,062.48 | 225,076,849.91 |
财务费用 | -8,245,192.69 | -85,026,011.39 | -48,138,552.17 | -46,300,501.43 |
其中:利息费用 | - | 8,713,641.87 | - | - |
其中:利息收入 | 8,595,685.45 | 80,139,465.59 | 54,880,679.5 | 44,855,317.98 |
加:公允价值变动收益 | 2,607,230.9 | -3,462,071.66 | 2,990,991.1 | -1,011,925.66 |
加:投资收益 | 139,450,457.03 | 386,159,858.49 | 333,249,219.64 | 262,720,011.22 |
资产处置收益 | 233,117.48 | 57,310,061.59 | -43,084.7 | -231,742.76 |
资产减值损失(新) | -16,162,172.06 | -27,327,182.96 | -14,548,218.52 | -12,992,459.32 |
信用减值损失(新) | -11,053,306.3 | -46,638,919.84 | 8,614,877.99 | -32,586,531.8 |
其他收益 | 101,073,688.9 | 676,140,248.3 | 187,312,478.94 | 182,812,073.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 172,877,976.78 | -4,246,166.57 | -107,981,688.39 | 73,698,714.59 |
加:营业外收入 | 193,708.66 | 6,286,839.09 | 4,061,888.57 | 3,378,893.41 |
减:营业外支出 | 1,074,277.37 | 4,380,407.88 | 1,760,905.58 | 1,704,507.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 171,997,408.07 | -2,339,735.36 | -105,680,705.4 | 75,373,100.45 |
减:所得税费用 | 20,517,998.99 | -35,785,685.63 | 8,100,443.01 | 9,116,214.9 |
六、净利润 | 151,479,409.08 | 33,445,950.27 | -113,781,148.41 | 66,256,885.55 |
持续经营净利润 | 151,479,409.08 | 33,445,950.27 | -113,781,148.41 | 66,256,885.55 |
终止经营净利润 | - | - | 0 | - |
归属于母公司股东的净利润 | 151,212,615.7 | 29,162,157.65 | -114,643,537.63 | 65,388,274.2 |
少数股东损益 | 266,793.38 | 4,283,792.62 | 862,389.22 | 868,611.35 |
(一)基本每股收益 | 0.08 | 0.01 | -0.06 | 0.03 |
(二)稀释每股收益 | 0.08 | 0.01 | -0.06 | 0.03 |
八、其他综合收益 | - | -2,200,959.26 | - | - |
归属于母公司股东的其他综合收益 | - | -2,200,959.26 | - | - |
九、综合收益总额 | 151,479,409.08 | 31,244,991.01 | -113,781,148.41 | 66,256,885.55 |
归属于母公司股东的综合收益总额 | 151,212,615.7 | 26,961,198.39 | -114,643,537.63 | 65,388,274.2 |
归属于少数股东的综合收益总额 | 266,793.38 | 4,283,792.62 | 862,389.22 | 868,611.35 |
公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |