流通市值:276.97亿 | 总市值:276.97亿 | ||
流通股本:50.91亿 | 总股本:50.91亿 |
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 | 5,144,124,667.46 | 18,802,634,072.1 | 14,651,922,034.57 | 9,826,909,458.83 |
营业收入 | 5,144,124,667.46 | 18,802,634,072.1 | 14,651,922,034.57 | 9,826,909,458.83 |
二、营业总成本 | 4,543,931,098.46 | 17,284,739,938.76 | 12,994,589,833.04 | 8,830,005,582.88 |
营业成本 | 4,130,238,266.66 | 15,473,361,817.01 | 11,791,382,877.23 | 8,083,164,947.01 |
税金及附加 | 101,325,662.86 | 371,493,922.95 | 288,051,570.52 | 180,417,753.17 |
销售费用 | 13,123,425.9 | 49,358,498.22 | 33,303,551.48 | 21,963,312.96 |
管理费用 | 245,828,878.95 | 1,155,693,887.24 | 723,753,240.08 | 446,840,584.27 |
研发费用 | 29,519,515.56 | 130,240,423.76 | 81,132,844.55 | 44,693,937.86 |
财务费用 | 23,895,348.53 | 104,591,389.58 | 76,965,749.18 | 52,925,047.61 |
其中:利息费用 | 18,862,043.75 | 85,596,024.14 | 63,876,592.14 | 43,659,086.02 |
其中:利息收入 | 2,273,731.35 | 14,334,245.76 | 12,660,690.04 | 8,428,382.12 |
加:公允价值变动收益 | -7,355.43 | - | -4,596.72 | 767.75 |
加:投资收益 | -1,833,343.06 | 46,010,046.77 | -2,758,755.28 | -2,960,053.18 |
资产处置收益 | - | 19,728,123.4 | 9,691,642.53 | 9,691,642.53 |
资产减值损失(新) | -30,086,389.87 | -176,292,042.67 | -34,695,678.45 | -14,435,736.47 |
信用减值损失(新) | -1,174,609.22 | 2,785,392.66 | 2,494,987.66 | 2,534,723.3 |
其他收益 | 17,652,314.29 | 154,450,014.2 | 119,973,702.27 | 79,354,661.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 584,744,185.71 | 1,564,575,667.7 | 1,752,033,503.54 | 1,071,089,881.78 |
加:营业外收入 | 778,918.02 | 8,196,574.04 | 6,587,325.84 | 4,961,017.87 |
减:营业外支出 | 534,141.2 | 239,501,897.34 | 26,988,660.59 | 14,702,416.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 584,988,962.53 | 1,333,270,344.4 | 1,731,632,168.79 | 1,061,348,482.87 |
减:所得税费用 | 92,862,278.78 | 56,703,297.56 | 258,645,977.79 | 163,493,127.71 |
六、净利润 | 492,126,683.75 | 1,276,567,046.84 | 1,472,986,191 | 897,855,355.16 |
持续经营净利润 | 492,126,683.75 | 1,276,567,046.84 | 1,472,986,191 | 897,855,355.16 |
归属于母公司股东的净利润 | 494,373,172.45 | 1,292,679,297.89 | 1,473,840,870.92 | 902,798,417.32 |
少数股东损益 | -2,246,488.7 | -16,112,251.05 | -854,679.92 | -4,943,062.16 |
(一)基本每股收益 | 0.1 | 0.25 | 0.29 | 0.18 |
(二)稀释每股收益 | 0.1 | 0.25 | 0.29 | 0.18 |
八、其他综合收益 | -14,847,309.66 | -66,712,177.77 | -34,066,838.71 | -89,964,286.51 |
归属于母公司股东的其他综合收益 | -14,847,309.66 | -66,712,177.77 | -34,066,838.71 | -89,964,286.51 |
九、综合收益总额 | 477,279,374.09 | 1,209,854,869.07 | 1,438,919,352.29 | 807,891,068.65 |
归属于母公司股东的综合收益总额 | 479,525,862.79 | 1,225,967,120.12 | 1,439,774,032.21 | 812,834,130.81 |
归属于少数股东的综合收益总额 | -2,246,488.7 | -16,112,251.05 | -854,679.92 | -4,943,062.16 |
公告日期 | 2025-04-23 | 2025-03-28 | 2024-10-25 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |