流通市值:200.38亿 | 总市值:200.38亿 | ||
流通股本:22.22亿 | 总股本:22.22亿 |
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 | 6,338,871,173.67 | 29,003,201,909.54 | 20,539,047,905.65 | 13,977,868,072.56 |
营业收入 | 6,338,871,173.67 | 29,003,201,909.54 | 20,539,047,905.65 | 13,977,868,072.56 |
二、营业总成本 | 6,037,948,282.55 | 27,432,019,608.96 | 19,452,989,518.22 | 13,186,879,124.58 |
营业成本 | 5,280,036,428.12 | 23,454,131,327.1 | 16,670,323,846.83 | 11,351,739,870.72 |
税金及附加 | 61,667,585.74 | 200,517,810.5 | 132,463,915.38 | 88,644,144.5 |
销售费用 | 143,589,886.03 | 604,883,594.5 | 446,611,881.17 | 293,751,263.3 |
管理费用 | 284,553,680.69 | 1,362,584,825.71 | 1,013,924,695.98 | 675,230,514.42 |
研发费用 | 297,293,589.85 | 1,789,023,859.75 | 1,193,907,314.04 | 780,179,374.94 |
财务费用 | -29,192,887.88 | 20,878,191.4 | -4,242,135.18 | -2,666,043.3 |
其中:利息费用 | 11,202,094.68 | 31,736,836.34 | 18,252,411.77 | 12,892,116.42 |
其中:利息收入 | 20,245,430.74 | 58,912,899.01 | 44,195,319.16 | 34,061,047.13 |
加:公允价值变动收益 | - | -24,060,002.02 | - | - |
加:投资收益 | 6,042,008.26 | 5,415,189.74 | 98,613,930.4 | 43,536,245.12 |
资产处置收益 | - | -1,121,856.75 | 1,024,792.6 | 1,049,517.13 |
资产减值损失(新) | -845,806.44 | -4,018,588.89 | 845,758.15 | -96,561.07 |
信用减值损失(新) | -18,306,801.35 | -57,329,080.58 | -32,632,331.8 | -29,122,482.21 |
其他收益 | 76,095,910.76 | 368,197,852.32 | 258,721,992.1 | 171,515,365.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 363,908,202.35 | 1,858,265,814.4 | 1,412,632,528.88 | 977,871,032.5 |
加:营业外收入 | 4,771,221.4 | 12,565,829.5 | 9,988,450.61 | 7,023,715.01 |
减:营业外支出 | 6,570,803.57 | 6,534,697.52 | 3,368,176.05 | 2,234,784 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 362,108,620.18 | 1,864,296,946.38 | 1,419,252,803.44 | 982,659,963.51 |
减:所得税费用 | 53,460,201.03 | 131,340,374.48 | 124,290,205.3 | 61,355,054.88 |
六、净利润 | 308,648,419.15 | 1,732,956,571.9 | 1,294,962,598.14 | 921,304,908.63 |
持续经营净利润 | 308,648,419.15 | 1,732,956,571.9 | 1,294,962,598.14 | 921,304,908.63 |
归属于母公司股东的净利润 | 317,852,812.36 | 1,770,008,422.72 | 1,318,544,491.19 | 934,466,540.57 |
少数股东损益 | -9,204,393.21 | -37,051,850.82 | -23,581,893.05 | -13,161,631.94 |
(一)基本每股收益 | 0.14 | 0.76 | 0.56 | 0.38 |
(二)稀释每股收益 | 0.14 | 0.76 | 0.56 | 0.38 |
八、其他综合收益 | 1,029,474.75 | -1,980,462.82 | -935,743.34 | -2,097,122.64 |
归属于母公司股东的其他综合收益 | 1,029,474.75 | -1,980,462.82 | -935,743.34 | -2,097,122.64 |
九、综合收益总额 | 309,677,893.9 | 1,730,976,109.08 | 1,294,026,854.8 | 919,207,785.99 |
归属于母公司股东的综合收益总额 | 318,882,287.11 | 1,768,027,959.9 | 1,317,608,747.85 | 932,369,417.93 |
归属于少数股东的综合收益总额 | -9,204,393.21 | -37,051,850.82 | -23,581,893.05 | -13,161,631.94 |
公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |