流通市值:174.75亿 | 总市值:174.75亿 | ||
流通股本:55.83亿 | 总股本:55.83亿 |
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 | 17,128,853,918.83 | 85,917,347,544.27 | 51,173,799,719.73 | 32,348,270,717.7 |
营业收入 | 17,128,853,918.83 | 85,917,347,544.27 | 51,173,799,719.73 | 32,348,270,717.7 |
二、营业总成本 | 16,744,126,908.75 | 84,164,577,559.17 | 49,824,271,286.43 | 31,291,545,518.06 |
营业成本 | 15,898,550,727.62 | 78,878,105,721.2 | 46,637,988,447.26 | 29,481,230,997.58 |
税金及附加 | 50,002,167.97 | 308,945,922.36 | 184,113,951.03 | 119,204,425.11 |
销售费用 | 17,306,568.83 | 107,782,307.96 | 63,131,191.57 | 38,787,887.7 |
管理费用 | 595,105,171.8 | 3,210,609,838.67 | 1,934,344,370.04 | 1,245,478,394.9 |
研发费用 | 238,632,121.23 | 1,860,682,920.28 | 1,070,451,975.2 | 527,774,017.09 |
财务费用 | -55,469,848.7 | -201,549,151.3 | -65,758,648.67 | -120,930,204.32 |
其中:利息费用 | 66,693,479.83 | 179,660,261.96 | 101,514,270.53 | 61,118,637.22 |
其中:利息收入 | 46,351,729.13 | 324,030,644.82 | 208,875,016.77 | 152,276,068.02 |
加:投资收益 | 1,050,488.62 | 14,400,340.33 | 11,534,219.05 | 3,122,736.33 |
资产处置收益 | 18,074,864.3 | 1,681,941.6 | 2,816,756.57 | 1,804,737.49 |
资产减值损失(新) | -26,483,821.48 | -271,394,501.89 | -229,385,883.77 | -146,213,254.57 |
信用减值损失(新) | -51,253,219.72 | -225,434,067.56 | -91,477,318.72 | -99,641,508.56 |
其他收益 | 6,092,365.11 | 53,662,328.28 | 36,463,516.04 | 23,506,532.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 332,207,686.91 | 1,325,686,025.86 | 1,079,479,722.47 | 839,304,442.71 |
加:营业外收入 | 30,158,454.24 | 110,554,228.02 | 38,607,325.34 | 14,582,835.03 |
减:营业外支出 | 14,626,192.11 | 55,389,915.94 | 38,300,867.7 | 16,634,973.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 347,739,949.04 | 1,380,850,337.94 | 1,079,786,180.11 | 837,252,304.34 |
减:所得税费用 | 148,494,538.01 | 747,839,380.69 | 449,498,561.36 | 311,060,259.86 |
六、净利润 | 199,245,411.03 | 633,010,957.25 | 630,287,618.75 | 526,192,044.48 |
持续经营净利润 | 199,245,411.03 | 633,010,957.25 | 630,287,618.75 | 526,192,044.48 |
归属于母公司股东的净利润 | 194,174,474.16 | 635,455,194.54 | 632,272,739.6 | 527,449,254.09 |
少数股东损益 | 5,070,936.87 | -2,444,237.29 | -1,985,120.85 | -1,257,209.61 |
(一)基本每股收益 | 0.03 | 0.11 | 0.11 | 0.09 |
(二)稀释每股收益 | 0.03 | 0.11 | 0.11 | 0.09 |
八、其他综合收益 | -92,463.23 | -103,739,892.09 | -461,269.97 | -142,555.47 |
归属于母公司股东的其他综合收益 | -74,895.22 | -103,478,912.59 | -373,628.68 | -115,469.93 |
九、综合收益总额 | 199,152,947.8 | 529,271,065.16 | 629,826,348.78 | 526,049,489.01 |
归属于母公司股东的综合收益总额 | 194,099,578.94 | 531,976,281.95 | 631,899,110.92 | 527,333,784.16 |
归属于少数股东的综合收益总额 | 5,053,368.86 | -2,705,216.79 | -2,072,762.14 | -1,284,295.15 |
公告日期 | 2025-04-26 | 2025-04-15 | 2024-10-30 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |