流通市值:208.97亿 | 总市值:244.99亿 | ||
流通股本:22.52亿 | 总股本:26.40亿 |
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 | 10,147,407,722.6 | 46,127,315,928.42 | 31,731,128,090.45 | 20,894,807,198.63 |
营业收入 | 10,147,407,722.6 | 46,127,315,928.42 | 31,731,128,090.45 | 20,894,807,198.63 |
二、营业总成本 | 9,361,675,556.79 | 42,261,856,598.69 | 29,192,776,228 | 19,133,102,210.31 |
营业成本 | 8,425,174,757.23 | 37,074,663,164.23 | 25,745,426,832.74 | 16,842,473,372.52 |
税金及附加 | 43,064,474.75 | 225,306,561.18 | 144,292,976.75 | 99,620,525.82 |
销售费用 | 122,958,430.02 | 551,169,719.59 | 363,614,589.22 | 244,267,440.26 |
管理费用 | 458,267,862.7 | 2,373,815,468.32 | 1,515,854,029.42 | 1,002,510,457.52 |
研发费用 | 360,677,637.8 | 1,763,030,894.04 | 1,144,908,160.05 | 723,870,493.93 |
财务费用 | -48,467,605.71 | 273,870,791.33 | 278,679,639.82 | 220,359,920.26 |
其中:利息费用 | 64,078,553.81 | 244,490,606.04 | 192,163,724.22 | 134,435,535.45 |
其中:利息收入 | 66,266,723.39 | 282,643,779.61 | 205,763,217.73 | 155,006,675.49 |
加:公允价值变动收益 | -1,877,748.68 | 7,497,709.32 | -26,461,573.81 | -31,686,127.53 |
加:投资收益 | 11,276,677.98 | 54,863,428.14 | 37,770,597.67 | 24,772,490.6 |
资产处置收益 | 44,932,288.9 | 72,102,960.91 | 2,490,437.64 | 4,878,184.83 |
资产减值损失(新) | -34,930,482.01 | -279,184,475.76 | -51,731,610.37 | -39,304,154.28 |
信用减值损失(新) | -19,799,921.62 | -122,761,459.74 | -31,894,561.21 | -46,793,835.47 |
其他收益 | 28,404,920.24 | 110,549,426.16 | 63,087,645.99 | 41,107,796.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 813,737,900.62 | 3,708,526,918.76 | 2,531,612,798.36 | 1,714,679,343.41 |
加:营业外收入 | 31,220,141.71 | 102,879,611.19 | 40,000,514.7 | 23,845,199.78 |
减:营业外支出 | 4,944,169.48 | 33,502,518.87 | 26,645,829.25 | 18,915,717.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 840,013,872.85 | 3,777,904,011.08 | 2,544,967,483.81 | 1,719,608,825.56 |
减:所得税费用 | 130,727,364.43 | 554,747,794.22 | 371,181,372.58 | 233,285,575.26 |
六、净利润 | 709,286,508.42 | 3,223,156,216.86 | 2,173,786,111.23 | 1,486,323,250.3 |
持续经营净利润 | 709,286,508.42 | 3,223,156,216.86 | 2,173,786,111.23 | 1,486,323,250.3 |
归属于母公司股东的净利润 | 663,084,595.86 | 2,983,121,239.24 | 2,059,824,699.63 | 1,399,230,776.27 |
少数股东损益 | 46,201,912.56 | 240,034,977.62 | 113,961,411.6 | 87,092,474.03 |
(一)基本每股收益 | 0.25 | 1.14 | 0.79 | 0.53 |
(二)稀释每股收益 | 0.25 | 1.14 | 0.79 | 0.53 |
八、其他综合收益 | -3,718,387.4 | -77,337,899.94 | -30,546,974.58 | -23,629,427.64 |
归属于母公司股东的其他综合收益 | 6,388,801.53 | -63,265,841.52 | -20,659,949.61 | -21,444,250.06 |
九、综合收益总额 | 705,568,121.02 | 3,145,818,316.92 | 2,143,239,136.65 | 1,462,693,822.66 |
归属于母公司股东的综合收益总额 | 669,473,397.39 | 2,919,855,397.72 | 2,039,164,750.02 | 1,377,786,526.21 |
归属于少数股东的综合收益总额 | 36,094,723.63 | 225,962,919.2 | 104,074,386.63 | 84,907,296.45 |
公告日期 | 2025-04-24 | 2025-03-26 | 2024-10-26 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |