流通市值:341.93亿 | 总市值:341.93亿 | ||
流通股本:32.53亿 | 总股本:32.53亿 |
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 | 3,235,274,132.07 | 15,883,856,648.85 | 10,609,876,435.17 | 6,954,723,190.14 |
营业收入 | 3,235,274,132.07 | 15,883,856,648.85 | 10,609,876,435.17 | 6,954,723,190.14 |
二、营业总成本 | 2,796,076,847.05 | 13,243,663,031.62 | 9,068,678,231.74 | 6,131,019,510.99 |
营业成本 | 2,309,608,447.78 | 11,456,745,050.33 | 7,574,216,780.13 | 5,011,900,290.39 |
税金及附加 | 22,495,657.05 | 154,308,825.85 | 78,230,691.72 | 37,628,883.39 |
销售费用 | 165,963,436.25 | 672,250,985.16 | 529,467,251.65 | 366,528,863.56 |
管理费用 | 204,623,419.89 | 774,396,474.62 | 569,710,602.74 | 386,041,163.26 |
研发费用 | 159,088,284.58 | 600,657,316.2 | 434,852,995.51 | 274,573,053.45 |
财务费用 | -65,702,398.5 | -414,695,620.54 | -117,800,090.01 | 54,347,256.94 |
其中:利息费用 | 97,721,704.04 | 403,598,779.63 | 323,742,799.93 | 232,642,163.82 |
其中:利息收入 | 171,763,472.85 | 602,381,446.36 | 435,763,920.34 | 298,040,884.81 |
加:公允价值变动收益 | 82,734,652.26 | -236,807,145.28 | -120,189,468.11 | -142,130,919.45 |
加:投资收益 | 52,553,227.76 | 94,834,535.08 | 42,999,933.79 | 195,839,508.65 |
资产处置收益 | -51,320.74 | 504,413,728.41 | 338,953,457.96 | 339,040,843.92 |
资产减值损失(新) | 6,751,398.13 | -233,158,262.61 | 16,772,725.54 | 19,018,109.62 |
信用减值损失(新) | -13,265,943.67 | -15,593,907.83 | -23,327,247.61 | -28,111,263.52 |
其他收益 | 25,501,361.1 | 95,961,513.78 | 50,515,878.74 | 34,687,666.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 593,420,659.86 | 2,849,844,078.78 | 1,846,923,483.74 | 1,242,047,625.05 |
加:营业外收入 | 1,225,339.05 | 41,866,061.64 | 41,330,793.59 | 36,349,448.23 |
减:营业外支出 | 5,932,805.23 | 79,914,262.37 | 33,829,131.99 | 21,413,159.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 588,713,193.68 | 2,811,795,878.05 | 1,854,425,145.34 | 1,256,983,913.97 |
减:所得税费用 | 117,480,686.56 | 456,938,482.83 | 295,835,609.54 | 231,426,784.6 |
六、净利润 | 471,232,507.12 | 2,354,857,395.22 | 1,558,589,535.8 | 1,025,557,129.37 |
持续经营净利润 | 471,232,507.12 | 2,354,857,395.22 | 1,558,589,535.8 | 1,025,557,129.37 |
归属于母公司股东的净利润 | 395,920,422.86 | 2,030,289,346.11 | 1,353,419,575.41 | 902,254,277.14 |
少数股东损益 | 75,312,084.26 | 324,568,049.11 | 205,169,960.39 | 123,302,852.23 |
(一)基本每股收益 | 0.12 | 0.63 | 0.42 | 0.28 |
(二)稀释每股收益 | 0.12 | 0.63 | 0.42 | 0.28 |
八、其他综合收益 | 10,303,182.92 | -43,416,762.89 | -142,420,216.03 | -106,648,191.02 |
归属于母公司股东的其他综合收益 | -7,424,368.32 | -5,240,535.48 | -116,046,581.32 | -50,515,724.55 |
九、综合收益总额 | 481,535,690.04 | 2,311,440,632.33 | 1,416,169,319.77 | 918,908,938.35 |
归属于母公司股东的综合收益总额 | 388,496,054.54 | 2,025,048,810.63 | 1,237,372,994.09 | 851,738,552.59 |
归属于少数股东的综合收益总额 | 93,039,635.5 | 286,391,821.7 | 178,796,325.68 | 67,170,385.76 |
公告日期 | 2025-04-26 | 2025-04-15 | 2024-10-26 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |