流通市值:136.86亿 | 总市值:136.86亿 | ||
流通股本:26.84亿 | 总股本:26.84亿 |
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 | 3,483,985,893.52 | 15,649,216,718.88 | 11,600,466,060.93 | 7,911,932,042.08 |
营业收入 | 3,483,985,893.52 | 15,649,216,718.88 | 11,600,466,060.93 | 7,911,932,042.08 |
二、营业总成本 | 3,551,406,006.43 | 15,294,734,676.92 | 10,963,870,120.09 | 7,025,045,662.03 |
营业成本 | 3,065,158,445.55 | 13,222,456,817.5 | 9,395,775,357.8 | 5,990,822,038.35 |
税金及附加 | 48,970,416.05 | 170,700,960.79 | 125,572,662.74 | 82,995,153.4 |
销售费用 | 39,596,257.5 | 189,727,287.97 | 134,506,291.99 | 87,741,988.09 |
管理费用 | 174,807,021.5 | 797,521,612.59 | 596,540,253.82 | 409,524,879.43 |
研发费用 | 115,427,420.24 | 584,885,306.84 | 480,783,549.98 | 317,144,902.59 |
财务费用 | 107,446,445.59 | 329,442,691.23 | 230,692,003.76 | 136,816,700.17 |
其中:利息费用 | 107,308,845.56 | 358,739,478.37 | 248,047,360.5 | 158,229,847.57 |
其中:利息收入 | -6,991,275.16 | 46,008,688.33 | -38,355,307.46 | -31,928,780.76 |
加:公允价值变动收益 | -76,857.68 | 97,202.36 | 27,126.24 | -24,865.72 |
加:投资收益 | 4,319,101.45 | 11,785,901.17 | 5,696,041 | 2,536,826.9 |
资产处置收益 | 528,746,729.27 | 743,359.82 | 1,255,686.28 | 951,085.25 |
资产减值损失(新) | - | -256,525,778.88 | -23,843,328.18 | -5,480,686.28 |
信用减值损失(新) | -14,233,676.71 | -42,091,075.09 | -25,544,367.64 | -14,302,936.18 |
其他收益 | 56,684,708.61 | 223,660,360.88 | 160,164,351.81 | 128,291,262.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 508,019,892.03 | 292,152,012.22 | 754,351,450.35 | 998,857,066.63 |
加:营业外收入 | 765,428.4 | 16,714,420.48 | 8,547,994.99 | 4,844,960.26 |
减:营业外支出 | 1,397,829.01 | 48,126,833.52 | 17,282,215.32 | 16,131,450.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 507,387,491.42 | 260,739,599.18 | 745,617,230.02 | 987,570,576.52 |
减:所得税费用 | 69,463,933.25 | -3,271,241.94 | 57,138,840.48 | 124,235,171.47 |
六、净利润 | 437,923,558.17 | 264,010,841.12 | 688,478,389.54 | 863,335,405.05 |
持续经营净利润 | 437,923,558.17 | 264,010,841.12 | 688,478,389.54 | 863,335,405.05 |
归属于母公司股东的净利润 | 470,087,221.54 | 382,587,012.47 | 699,139,864.74 | 811,232,632.39 |
少数股东损益 | -32,163,663.37 | -118,576,171.35 | -10,661,475.2 | 52,102,772.66 |
(一)基本每股收益 | 0.18 | 0.14 | 0.26 | 0.3 |
(二)稀释每股收益 | 0.17 | 0.14 | 0.26 | 0.3 |
八、其他综合收益 | 1,418,900.24 | 49,782,204.67 | 105,123,636.98 | -20,144,861.42 |
归属于母公司股东的其他综合收益 | 1,418,900.24 | 49,782,204.67 | 105,123,636.98 | -20,144,861.42 |
九、综合收益总额 | 439,342,458.41 | 313,793,045.79 | 793,602,026.52 | 843,190,543.63 |
归属于母公司股东的综合收益总额 | 471,506,121.78 | 432,369,217.14 | 804,263,501.72 | 791,087,770.97 |
归属于少数股东的综合收益总额 | -32,163,663.37 | -118,576,171.35 | -10,661,475.2 | 52,102,772.66 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |