流通市值:100.94亿 | 总市值:101.80亿 | ||
流通股本:7.54亿 | 总股本:7.60亿 |
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 | 13,126,928,480.3 | 47,503,613,644.76 | 36,967,781,940.85 | 24,443,271,661.66 |
营业收入 | 13,126,928,480.3 | 47,503,613,644.76 | 36,967,781,940.85 | 24,443,271,661.66 |
二、营业总成本 | 12,973,940,151.38 | 47,065,093,897.42 | 36,566,422,933.75 | 24,090,405,549.35 |
营业成本 | 12,792,668,033.85 | 46,114,637,677.76 | 35,958,642,916.08 | 23,716,727,553.57 |
税金及附加 | 9,333,289.47 | 63,405,099.71 | 37,844,876.38 | 24,658,049.28 |
销售费用 | 17,496,332.4 | 81,964,194.17 | 61,572,146.58 | 33,063,449.7 |
管理费用 | 75,862,056.07 | 367,959,430.99 | 242,178,545.87 | 157,298,054.86 |
研发费用 | 64,840,990.23 | 338,975,435.91 | 195,953,712.99 | 119,751,514.02 |
财务费用 | 13,739,449.36 | 98,152,058.88 | 70,230,735.85 | 38,906,927.92 |
其中:利息费用 | 13,289,885.4 | 92,622,152.58 | 87,793,631.03 | 50,197,819.98 |
其中:利息收入 | 9,116,180.53 | 29,515,650.76 | 22,646,185.78 | 16,302,703.85 |
加:公允价值变动收益 | 8,426,638.96 | 8,987,716.23 | 5,089,716.62 | -8,903,965.64 |
加:投资收益 | 18,447,565.46 | 35,045,892.29 | 24,785,684.69 | 23,107,165.15 |
资产处置收益 | - | -7,643,084.84 | -1,699,491.37 | -146,926.36 |
资产减值损失(新) | 519,508.78 | -47,388,926.25 | -42,031,667.94 | -42,465,291.21 |
信用减值损失(新) | - | -56,218,813.6 | -69,873,846.82 | -68,917,010.57 |
其他收益 | 76,462,989.19 | 365,023,548.07 | 205,173,676.74 | 133,085,244.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 256,845,031.31 | 736,326,079.24 | 522,803,079.02 | 388,625,327.98 |
加:营业外收入 | 237,354.95 | 1,406,534.11 | 907,675.75 | 851,236.23 |
减:营业外支出 | 266,871.44 | 23,129,216.7 | 1,042,272.07 | 364,334.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 256,815,514.82 | 714,603,396.65 | 522,668,482.7 | 389,112,229.76 |
减:所得税费用 | 40,540,024.58 | 100,973,898.49 | 48,715,403.46 | 48,119,311.5 |
六、净利润 | 216,275,490.24 | 613,629,498.16 | 473,953,079.24 | 340,992,918.26 |
持续经营净利润 | 216,275,490.24 | 613,629,498.16 | 473,953,079.24 | 340,992,918.26 |
归属于母公司股东的净利润 | 203,556,844.23 | 579,487,446.96 | 445,281,645.46 | 317,496,104.54 |
少数股东损益 | 12,718,646.01 | 34,142,051.2 | 28,671,433.78 | 23,496,813.72 |
(一)基本每股收益 | 0.27 | 0.77 | 0.59 | 0.42 |
(二)稀释每股收益 | 0.27 | 0.77 | 0.59 | 0.42 |
八、其他综合收益 | -225,618.7 | 9,631,866.46 | -1,777,820.06 | 921,866.47 |
归属于母公司股东的其他综合收益 | -225,618.7 | 9,631,866.46 | -1,777,820.06 | 921,866.47 |
九、综合收益总额 | 216,049,871.54 | 623,261,364.62 | 472,175,259.18 | 341,914,784.73 |
归属于母公司股东的综合收益总额 | 203,331,225.53 | 589,119,313.42 | 443,503,825.4 | 318,417,971.01 |
归属于少数股东的综合收益总额 | 12,718,646.01 | 34,142,051.2 | 28,671,433.78 | 23,496,813.72 |
公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |