流通市值:235.55亿 | 总市值:235.55亿 | ||
流通股本:22.71亿 | 总股本:22.71亿 |
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 | 7,703,617,576.77 | 27,158,316,717.94 | 20,236,621,066.72 | 11,796,061,810.49 |
营业收入 | 7,703,617,576.77 | 27,158,316,717.94 | 20,236,621,066.72 | 11,796,061,810.49 |
二、营业总成本 | 7,459,093,892.31 | 27,826,262,389.66 | 20,287,976,841.08 | 11,412,131,680.54 |
营业成本 | 6,687,622,367.08 | 24,959,005,553.54 | 17,159,951,826.3 | 9,587,935,546.37 |
税金及附加 | 33,850,508.26 | 165,000,146.28 | 115,210,839.03 | 69,023,181.74 |
销售费用 | 148,934,608.72 | 711,905,688.37 | 1,459,413,760.09 | 768,973,772.34 |
管理费用 | 266,196,299.56 | 1,085,329,733.4 | 777,466,152.02 | 504,700,374.18 |
研发费用 | 213,473,892.05 | 562,581,054.65 | 501,035,158.59 | 327,731,776.55 |
财务费用 | 109,016,216.64 | 342,440,213.42 | 274,899,105.05 | 153,767,029.36 |
其中:利息费用 | 134,559,444.18 | 506,261,711.27 | 380,619,192.19 | 243,488,200.01 |
其中:利息收入 | 49,050,359.83 | 203,650,412.13 | 157,615,492.35 | 112,104,583.03 |
加:公允价值变动收益 | -20,702,269.25 | -15,418,499.27 | -29,205,477.94 | -7,130,707.05 |
加:投资收益 | 127,534,513.28 | 1,157,534,460.4 | 745,546,200.86 | 113,767,682.13 |
资产处置收益 | -295,160.7 | -1,485,730.99 | 3,227,250.04 | 2,464,832.22 |
资产减值损失(新) | 5,893,230.11 | -254,983,485.09 | -52,061,122.36 | -34,838,758.5 |
信用减值损失(新) | -37,874,350.17 | -288,040,043.79 | -24,083,195.79 | -11,435,615.01 |
其他收益 | 29,943,633.77 | 522,269,922.22 | 396,279,728.21 | 299,345,874.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 349,023,281.5 | 451,930,951.76 | 988,347,608.66 | 746,103,438.12 |
加:营业外收入 | 1,013,897.46 | 51,584,701.64 | 18,217,132.81 | 14,304,475.99 |
减:营业外支出 | 16,155,327.43 | 88,684,053.6 | 65,855,110.87 | 46,331,174.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 333,881,851.53 | 414,831,599.8 | 940,709,630.6 | 714,076,739.85 |
减:所得税费用 | 13,860,146.83 | 42,957,701.97 | 76,345,567.4 | 32,669,021.17 |
六、净利润 | 320,021,704.7 | 371,873,897.83 | 864,364,063.2 | 681,407,718.68 |
持续经营净利润 | 235,556,906.65 | 369,968,879.8 | 864,364,063.2 | 681,407,718.68 |
终止经营净利润 | 84,464,798.05 | 1,905,018.03 | - | - |
归属于母公司股东的净利润 | 302,060,615.88 | 346,114,493.48 | 808,510,813.26 | 660,656,517.92 |
少数股东损益 | 17,961,088.82 | 25,759,404.35 | 55,853,249.94 | 20,751,200.76 |
(一)基本每股收益 | 0.13 | 0.15 | 0.36 | 0.29 |
(二)稀释每股收益 | 0.13 | 0.15 | 0.36 | 0.29 |
八、其他综合收益 | 3,005,069.69 | -14,804,678.07 | 567,005.45 | 5,280,104.82 |
归属于母公司股东的其他综合收益 | 2,756,439.03 | -15,167,238.1 | 411,836.07 | 5,181,421.93 |
九、综合收益总额 | 323,026,774.39 | 357,069,219.76 | 864,931,068.65 | 686,687,823.5 |
归属于母公司股东的综合收益总额 | 304,817,054.91 | 330,947,255.38 | 808,922,649.33 | 665,837,939.85 |
归属于少数股东的综合收益总额 | 18,209,719.48 | 26,121,964.38 | 56,008,419.32 | 20,849,883.65 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |