流通市值:103.29亿 | 总市值:103.29亿 | ||
流通股本:15.17亿 | 总股本:15.17亿 |
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 | 2,362,905,046.49 | 10,636,949,064.53 | 7,187,635,233.88 | 4,667,962,058 |
营业收入 | 2,362,905,046.49 | 10,636,949,064.53 | 7,187,635,233.88 | 4,667,962,058 |
二、营业总成本 | 2,167,322,687.19 | 9,743,046,268.86 | 6,587,179,450.33 | 4,259,488,519.04 |
营业成本 | 1,851,838,012.05 | 8,105,763,528.19 | 5,606,503,537.81 | 3,634,187,772.61 |
税金及附加 | 19,417,325.62 | 309,317,239.3 | 62,534,393.27 | 36,405,052.71 |
销售费用 | 31,757,447.28 | 247,536,728.55 | 111,356,268.05 | 73,218,928.25 |
管理费用 | 167,776,884.32 | 674,409,428.67 | 498,868,461.91 | 315,419,580.9 |
研发费用 | 77,138,984.32 | 343,441,794.96 | 257,016,052.67 | 168,973,012.37 |
财务费用 | 19,394,033.6 | 62,577,549.19 | 50,900,736.62 | 31,284,172.2 |
其中:利息费用 | 22,861,665.14 | 96,229,816.27 | 74,592,277.73 | 49,624,420.8 |
其中:利息收入 | 5,843,092.7 | 37,045,891.96 | 28,414,005.53 | 21,195,860.25 |
加:公允价值变动收益 | -406,677.7 | -7,814,798.11 | -7,923,466.45 | -4,742,755.07 |
加:投资收益 | 2,785,025.57 | 29,081,032.91 | 21,032,007.62 | 13,927,539.02 |
资产处置收益 | 17,614.98 | 3,211,722.34 | 235,917.34 | -52,683.61 |
资产减值损失(新) | 103,380.08 | -30,238,448.69 | -4,641,273.15 | -3,491,273.15 |
信用减值损失(新) | -411,158.14 | -4,862,399.67 | 65,128.99 | -70,954.38 |
其他收益 | 16,910,967.66 | 86,726,312.95 | 48,264,701.51 | 30,347,713.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 214,581,511.75 | 970,006,217.4 | 657,488,799.41 | 444,391,125.24 |
加:营业外收入 | 2,176,431.31 | 11,208,764.28 | 7,819,178.54 | 2,673,107.74 |
减:营业外支出 | 260,481.68 | 8,791,519.66 | 5,446,287.9 | 2,414,087.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 216,497,461.38 | 972,423,462.02 | 659,861,690.05 | 444,650,145.77 |
减:所得税费用 | 39,472,754.03 | 127,482,005.93 | 105,422,647.06 | 73,728,443.04 |
六、净利润 | 177,024,707.35 | 844,941,456.09 | 554,439,042.99 | 370,921,702.73 |
持续经营净利润 | 177,024,707.35 | 844,941,456.09 | 554,439,042.99 | 370,921,702.73 |
归属于母公司股东的净利润 | 169,266,605.02 | 808,813,501.06 | 527,563,594.21 | 354,442,038.69 |
少数股东损益 | 7,758,102.33 | 36,127,955.03 | 26,875,448.78 | 16,479,664.04 |
(一)基本每股收益 | 0.11 | 0.53 | 0.35 | 0.23 |
(二)稀释每股收益 | 0.11 | 0.53 | 0.35 | 0.23 |
八、其他综合收益 | -4,802,574.6 | -38,141,891.62 | -33,462,961.15 | - |
归属于母公司股东的其他综合收益 | -4,802,574.6 | -38,006,163.73 | -33,462,961.15 | - |
九、综合收益总额 | 172,222,132.75 | 806,799,564.47 | 520,976,081.84 | 370,921,702.73 |
归属于母公司股东的综合收益总额 | 164,464,030.42 | 770,807,337.33 | 494,100,633.06 | 354,442,038.69 |
归属于少数股东的综合收益总额 | 7,758,102.33 | 35,992,227.14 | 26,875,448.78 | 16,479,664.04 |
公告日期 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |