流通市值:110.53亿 | 总市值:110.53亿 | ||
流通股本:13.50亿 | 总股本:13.50亿 |
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 | 3,622,628,221.36 | 14,665,388,667.09 | 11,828,211,962.51 | 8,488,434,717.89 |
营业收入 | 3,622,628,221.36 | 14,665,388,667.09 | 11,828,211,962.51 | 8,488,434,717.89 |
二、营业总成本 | 3,646,321,539.44 | 14,595,534,383.91 | 11,836,334,455.09 | 8,455,658,967.6 |
营业成本 | 3,267,210,169.58 | 13,042,337,325.7 | 10,644,988,229.16 | 7,650,949,915.21 |
税金及附加 | 20,170,610.54 | 80,771,853.11 | 58,739,722.98 | 39,706,536.04 |
销售费用 | 77,939,961.29 | 305,328,823.26 | 229,940,160.75 | 149,292,142.6 |
管理费用 | 163,836,544.37 | 635,418,397.92 | 483,522,429.84 | 344,153,369.83 |
研发费用 | 121,020,198.37 | 575,000,574.41 | 431,340,064.84 | 276,801,548.9 |
财务费用 | -3,855,944.71 | -43,322,590.49 | -12,196,152.48 | -5,244,544.98 |
其中:利息费用 | 12,299,716.66 | 78,709,917.2 | 52,284,298.47 | 37,980,207.25 |
其中:利息收入 | 7,616,428.49 | 103,407,056.61 | 88,287,538.06 | 46,372,026.9 |
加:公允价值变动收益 | -819,250.76 | -3,688,171.2 | 6,719,083.07 | 4,296,052.43 |
加:投资收益 | 8,932,967.33 | -11,385,033.77 | 23,886,171.2 | -2,451,571.79 |
资产处置收益 | 47,985,901.59 | 41,146,132.91 | -1,370,986.19 | -825,891.88 |
资产减值损失(新) | 521,022.85 | -95,884,865.65 | 31,645,154.18 | 22,206,106.57 |
信用减值损失(新) | -9,165,197.06 | 16,166,774.56 | 23,677,329.68 | 16,452,272.63 |
其他收益 | 39,047,004.57 | 142,755,745.9 | 118,159,429.56 | 107,853,118.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 62,809,130.44 | 158,964,865.93 | 194,593,688.92 | 180,305,836.91 |
加:营业外收入 | 659,129.28 | 11,677,063.67 | 47,022,677.09 | 46,093,203.11 |
减:营业外支出 | 3,844,997.61 | 49,368,193.18 | 26,870,719.32 | 17,659,954.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,623,262.11 | 121,273,736.42 | 214,745,646.69 | 208,739,085.38 |
减:所得税费用 | 18,709,996.53 | 62,645,794.19 | 57,386,031.87 | 54,712,070.84 |
六、净利润 | 40,913,265.58 | 58,627,942.23 | 157,359,614.82 | 154,027,014.54 |
持续经营净利润 | 40,913,265.58 | 58,627,942.23 | 157,359,614.82 | 154,027,014.54 |
归属于母公司股东的净利润 | 33,130,542.34 | 51,406,924.43 | 137,003,703.16 | 131,207,573.75 |
少数股东损益 | 7,782,723.24 | 7,221,017.8 | 20,355,911.66 | 22,819,440.79 |
(一)基本每股收益 | 0.02 | 0.04 | 0.1 | 0.1 |
(二)稀释每股收益 | 0.02 | 0.04 | 0.1 | 0.1 |
八、其他综合收益 | 1,275,202.05 | 10,170,783.98 | -363,754.35 | 19,992,219.78 |
归属于母公司股东的其他综合收益 | 1,201,756.24 | 7,087,263.7 | -790,976.98 | 19,776,516.85 |
九、综合收益总额 | 42,188,467.63 | 68,798,726.21 | 156,995,860.47 | 174,019,234.32 |
归属于母公司股东的综合收益总额 | 34,332,298.58 | 58,494,188.13 | 136,212,726.18 | 150,984,090.6 |
归属于少数股东的综合收益总额 | 7,856,169.05 | 10,304,538.08 | 20,783,134.29 | 23,035,143.72 |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 |