流通市值:112.70亿 | 总市值:127.37亿 | ||
流通股本:37.44亿 | 总股本:42.32亿 |
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 | 2,042,143,387.54 | 7,549,237,121.36 | 5,329,469,740.97 | 3,518,674,850.93 |
营业收入 | 2,042,143,387.54 | 7,549,237,121.36 | 5,329,469,740.97 | 3,518,674,850.93 |
二、营业总成本 | 1,759,466,894.96 | 7,019,314,294.97 | 5,268,591,539.77 | 3,432,718,304.4 |
营业成本 | 1,681,127,134.31 | 6,640,266,966.46 | 4,997,564,949.89 | 3,254,282,656 |
税金及附加 | 7,041,585.49 | 20,416,423.03 | 14,461,906.22 | 9,629,203.35 |
销售费用 | 8,093,225.63 | 40,237,688.7 | 29,449,087.83 | 21,647,712.05 |
管理费用 | 59,641,130.94 | 310,303,404.41 | 193,310,436.93 | 132,390,433.47 |
研发费用 | 390,954.88 | 2,586,074.57 | 2,122,130.02 | 1,397,994.1 |
财务费用 | 3,172,863.71 | 5,503,737.8 | 31,683,028.88 | 13,370,305.43 |
其中:利息费用 | 10,508,950.9 | 55,547,475.3 | 44,034,443.53 | 29,927,532.06 |
其中:利息收入 | 8,774,348.22 | 32,974,212.26 | 22,317,607.56 | 13,936,614 |
加:公允价值变动收益 | 12,708,168.7 | 76,102,843.51 | 62,564,362.24 | 42,191,727.62 |
加:投资收益 | 12,178,499.18 | 64,183,513.54 | 58,537,333.74 | 44,376,309.76 |
资产处置收益 | 601,728.28 | 13,793,532.68 | 12,396,943.15 | 10,913,999.32 |
信用减值损失(新) | -3,875,462.3 | -435,611.37 | -661,655.76 | 316,465.67 |
其他收益 | 4,591,492.71 | 65,589,779.78 | 48,396,034.68 | 37,240,580.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 308,880,919.15 | 749,156,884.53 | 242,111,219.25 | 220,995,629.6 |
加:营业外收入 | 2,174,899.29 | 18,809,982.28 | 12,221,360.1 | 9,597,495.2 |
减:营业外支出 | 52,090.7 | 4,706,475.78 | 3,814,549.08 | 3,753,283.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 311,003,727.74 | 763,260,391.03 | 250,518,030.27 | 226,839,841.74 |
减:所得税费用 | 69,637,388.4 | 152,906,194.42 | 89,453,777.53 | 72,503,381.5 |
六、净利润 | 241,366,339.34 | 610,354,196.61 | 161,064,252.74 | 154,336,460.24 |
持续经营净利润 | 241,366,339.34 | 610,354,196.61 | 161,064,252.74 | 154,336,460.24 |
归属于母公司股东的净利润 | 241,446,945.12 | 610,436,499.39 | 161,226,010.88 | 154,497,964.09 |
少数股东损益 | -80,605.78 | -82,302.78 | -161,758.14 | -161,503.85 |
(一)基本每股收益 | 0.06 | 0.14 | 0.04 | 0.04 |
(二)稀释每股收益 | 0.06 | 0.14 | 0.04 | 0.04 |
九、综合收益总额 | 241,366,339.34 | 610,354,196.61 | 161,064,252.74 | 154,336,460.24 |
归属于母公司股东的综合收益总额 | 241,446,945.12 | 610,436,499.39 | 161,226,010.88 | 154,497,964.09 |
归属于少数股东的综合收益总额 | -80,605.78 | -82,302.78 | -161,758.14 | -161,503.85 |
公告日期 | 2025-04-22 | 2025-03-25 | 2024-10-22 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |