流通市值:349.08亿 | 总市值:350.01亿 | ||
流通股本:30.02亿 | 总股本:30.10亿 |
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 | 3,346,763,925.04 | 12,199,116,451.46 | 8,878,636,431.44 | 6,012,615,848.69 |
营业收入 | 3,346,763,925.04 | 12,199,116,451.46 | 8,878,636,431.44 | 6,012,615,848.69 |
二、营业总成本 | 3,093,560,965.26 | 11,977,611,535.86 | 8,640,739,687.39 | 5,839,228,951.79 |
营业成本 | 2,668,512,657.05 | 10,418,877,760.09 | 7,635,091,036.03 | 5,173,009,182.7 |
税金及附加 | 28,708,311.45 | 79,379,837.57 | 54,521,604.6 | 36,283,281.36 |
销售费用 | 58,144,043.09 | 192,533,713.15 | 117,122,490.88 | 73,268,796.86 |
管理费用 | 104,052,486.72 | 433,922,961.21 | 302,414,212.01 | 195,470,275.77 |
研发费用 | 126,724,757.99 | 514,097,400.36 | 311,598,559.68 | 190,936,957.26 |
财务费用 | 107,418,708.96 | 338,799,863.48 | 219,991,784.19 | 170,260,457.84 |
其中:利息费用 | 95,032,104.82 | 317,949,881.36 | 205,019,119.75 | 144,587,700.25 |
其中:利息收入 | 9,725,457.17 | 40,816,919.43 | 32,890,852.27 | 17,233,143.95 |
加:公允价值变动收益 | -9,979,629.34 | 10,717,036 | 2,323,139.48 | 20,098,187.93 |
加:投资收益 | 24,649,242.42 | 78,873,815.55 | 44,268,214.61 | 11,954,599.09 |
资产处置收益 | -5,343,880.54 | -962,733.69 | -935,440.99 | -935,602.13 |
资产减值损失(新) | -2,226,026.32 | -43,115,696.61 | -9,175,457.61 | -5,456,649.02 |
信用减值损失(新) | 5,497,504.23 | 1,855,454.52 | 727,727.43 | -182,519.99 |
其他收益 | 45,588,584.4 | 119,263,418.56 | 87,645,938.78 | 60,470,495.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 311,388,754.63 | 388,136,209.93 | 362,750,865.75 | 259,335,408.6 |
加:营业外收入 | 331,259.63 | 9,353,453.44 | 943,436.33 | 437,260.07 |
减:营业外支出 | 4,730,715.68 | 29,651,078.43 | 13,978,141.81 | 8,399,347.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 306,989,298.58 | 367,838,584.94 | 349,716,160.27 | 251,373,320.93 |
减:所得税费用 | 20,528,398.15 | -7,053,468.67 | 49,214,583.19 | 34,757,490.12 |
六、净利润 | 286,460,900.43 | 374,892,053.61 | 300,501,577.08 | 216,615,830.81 |
持续经营净利润 | 286,460,900.43 | 374,892,053.61 | 300,501,577.08 | 216,615,830.81 |
归属于母公司股东的净利润 | 278,042,479.42 | 374,988,008.07 | 312,457,382.21 | 226,423,570.86 |
少数股东损益 | 8,418,421.01 | -95,954.46 | -11,955,805.13 | -9,807,740.05 |
(一)基本每股收益 | 0.1 | 0.13 | 0.11 | 0.08 |
(二)稀释每股收益 | 0.1 | 0.13 | 0.11 | 0.08 |
八、其他综合收益 | - | -600,788.9 | - | - |
归属于母公司股东的其他综合收益 | - | -600,788.9 | - | - |
九、综合收益总额 | 286,460,900.43 | 374,291,264.71 | 300,501,577.08 | 216,615,830.81 |
归属于母公司股东的综合收益总额 | 278,042,479.42 | 374,387,219.17 | 312,457,382.21 | 226,423,570.86 |
归属于少数股东的综合收益总额 | 8,418,421.01 | -95,954.46 | -11,955,805.13 | -9,807,740.05 |
公告日期 | 2025-04-25 | 2025-04-10 | 2024-10-31 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |