流通市值:63.94亿 | 总市值:63.94亿 | ||
流通股本:9.70亿 | 总股本:9.70亿 |
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 | 3,526,470,128.09 | 18,858,511,734.51 | 14,072,210,078.84 | 9,803,532,662.91 |
营业收入 | 3,526,470,128.09 | 18,858,511,734.51 | 14,072,210,078.84 | 9,803,532,662.91 |
二、营业总成本 | 3,445,768,539.55 | 18,422,208,921.11 | 13,687,467,860.68 | 9,601,608,620.05 |
营业成本 | 3,297,814,416.75 | 17,399,403,767.08 | 12,926,774,304.48 | 9,071,510,028.61 |
税金及附加 | 11,362,539.59 | 62,413,043.03 | 38,433,426.85 | 28,623,766.75 |
销售费用 | 122,344.73 | 9,282,914.99 | 3,562,439.85 | 2,419,723.45 |
管理费用 | 56,947,139.16 | 268,217,911.88 | 164,607,494.11 | 100,548,392.4 |
研发费用 | 67,261,873.76 | 651,656,297.33 | 535,245,619.03 | 395,345,527.29 |
财务费用 | 12,260,225.56 | 31,234,986.8 | 18,844,576.36 | 3,161,181.55 |
其中:利息费用 | 18,501,419.22 | 84,908,413.19 | 66,529,356.14 | 44,527,519.74 |
其中:利息收入 | 6,561,948.83 | 54,076,524.89 | 47,957,519.56 | 41,565,518.35 |
加:公允价值变动收益 | 16,704,812.07 | 34,247,810.52 | 17,585,148.73 | 6,311,444.04 |
加:投资收益 | 40,098,040.98 | 233,547,387.37 | 168,685,112.55 | 111,118,267.11 |
资产处置收益 | - | 36,711.87 | 37,055.62 | 37,055.62 |
资产减值损失(新) | 5,791,679.88 | 19,481,759.03 | 79,766.83 | 2,132,850.67 |
信用减值损失(新) | -7,076,142.43 | -84,126,066.18 | -69,403,845.95 | -44,766,990.82 |
其他收益 | 446,932.08 | 2,128,803.34 | 1,701,763.37 | 944,676.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 136,666,911.12 | 641,619,219.35 | 503,427,219.31 | 277,701,345.85 |
加:营业外收入 | 918,953.63 | 2,460,034.68 | 1,513,473.02 | 748,390.51 |
减:营业外支出 | 53,172.9 | 1,855,665.71 | 1,269,237.63 | 119,983.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 137,532,691.85 | 642,223,588.32 | 503,671,454.7 | 278,329,752.63 |
减:所得税费用 | 17,021,701.04 | 40,541,877.62 | 35,657,883.2 | 13,877,425.08 |
六、净利润 | 120,510,990.81 | 601,681,710.7 | 468,013,571.5 | 264,452,327.55 |
持续经营净利润 | 120,510,990.81 | 601,681,710.7 | 468,013,571.5 | 264,452,327.55 |
归属于母公司股东的净利润 | 119,344,134.1 | 593,367,033.75 | 461,886,210.36 | 260,569,810.27 |
少数股东损益 | 1,166,856.71 | 8,314,676.95 | 6,127,361.14 | 3,882,517.28 |
(一)基本每股收益 | 0.12 | 0.61 | 0.48 | 0.27 |
(二)稀释每股收益 | 0.12 | 0.61 | 0.48 | 0.27 |
八、其他综合收益 | - | 1,217,069.01 | - | - |
归属于母公司股东的其他综合收益 | - | 1,217,069.01 | - | - |
九、综合收益总额 | 120,510,990.81 | 602,898,779.71 | 468,013,571.5 | 264,452,327.55 |
归属于母公司股东的综合收益总额 | 119,344,134.1 | 594,584,102.76 | 461,886,210.36 | 260,569,810.27 |
归属于少数股东的综合收益总额 | 1,166,856.71 | 8,314,676.95 | 6,127,361.14 | 3,882,517.28 |
公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |