流通市值:55.19亿 | 总市值:55.19亿 | ||
流通股本:15.86亿 | 总股本:15.86亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 4,692,516,578.87 | 3,478,994,843.93 | 2,366,269,029.52 | 1,160,905,023.05 |
营业收入 | 4,692,516,578.87 | 3,478,994,843.93 | 2,366,269,029.52 | 1,160,905,023.05 |
二、营业总成本 | 4,646,670,322.49 | 3,459,371,991.35 | 2,348,344,449.88 | 1,144,616,363.99 |
营业成本 | 4,181,131,803.79 | 3,110,031,312.25 | 2,113,887,572.88 | 1,026,411,721.98 |
税金及附加 | 27,223,099.16 | 20,902,704.41 | 13,442,525.74 | 6,889,964.91 |
销售费用 | 15,125,852.43 | 12,268,929.03 | 7,406,408.7 | 3,411,094.5 |
管理费用 | 186,909,170.51 | 140,923,519.49 | 96,807,656.38 | 50,170,857.74 |
研发费用 | 210,657,400.94 | 155,730,115.33 | 103,871,760.09 | 51,550,088.46 |
财务费用 | 25,622,995.66 | 19,515,410.84 | 12,928,526.09 | 6,182,636.4 |
其中:利息费用 | 32,109,330.47 | 24,023,310.25 | 17,028,081.22 | 5,470,191.23 |
其中:利息收入 | 10,666,955.08 | 7,561,228.05 | 5,634,783.99 | 2,709,143.57 |
加:投资收益 | 16,146,141.43 | 10,734,115.79 | 7,652,795.42 | 3,416,365.97 |
资产处置收益 | -455,405.82 | -153,628.91 | -62,156.42 | 14,804.64 |
资产减值损失(新) | -57,275,053.7 | -14,952,123.98 | -14,422,145.1 | -7,648,752.08 |
信用减值损失(新) | -82,281.81 | 1,443,027.37 | 898,548.84 | 263,895.88 |
其他收益 | 40,460,478.9 | 34,711,880.25 | 29,850,834.73 | 9,375,807.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 44,640,135.38 | 51,406,123.1 | 41,842,457.11 | 21,710,780.79 |
加:营业外收入 | 1,092,252.73 | 399,527.34 | 289,245.54 | 210,201.19 |
减:营业外支出 | 4,492,459.13 | 747,782.69 | 325,547.29 | 87,337.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,239,928.98 | 51,057,867.75 | 41,806,155.36 | 21,833,644.2 |
减:所得税费用 | -3,393,290.82 | 9,075,785.05 | 8,048,259.54 | 3,821,061.97 |
六、净利润 | 44,633,219.8 | 41,982,082.7 | 33,757,895.82 | 18,012,582.23 |
持续经营净利润 | 44,633,219.8 | 41,982,082.7 | 33,757,895.82 | 18,012,582.23 |
归属于母公司股东的净利润 | 48,819,933.65 | 44,445,862.29 | 37,004,016.82 | 20,048,603.28 |
少数股东损益 | -4,186,713.85 | -2,463,779.59 | -3,246,121 | -2,036,021.05 |
(一)基本每股收益 | 0.03 | 0.03 | 0.02 | 0.01 |
(二)稀释每股收益 | 0.03 | 0.03 | 0.02 | 0.01 |
八、其他综合收益 | -159,043.47 | 266,505.53 | 127,128.81 | 67,656.95 |
归属于母公司股东的其他综合收益 | -143,398.5 | 279,043.65 | 139,666.93 | 68,514.5 |
九、综合收益总额 | 44,474,176.33 | 42,248,588.23 | 33,885,024.63 | 18,080,239.18 |
归属于母公司股东的综合收益总额 | 48,676,535.15 | 44,724,905.94 | 37,143,683.75 | 20,117,117.78 |
归属于少数股东的综合收益总额 | -4,202,358.82 | -2,476,317.71 | -3,258,659.12 | -2,036,878.6 |
公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |