流通市值:161.64亿 | 总市值:301.49亿 | ||
流通股本:4.06亿 | 总股本:7.58亿 |
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 | 2,893,750,963 | 12,197,409,931 | 8,694,498,588 | 5,348,087,711 |
营业收入 | 2,893,750,963 | 12,197,409,931 | 8,694,498,588 | 5,348,087,711 |
二、营业总成本 | 2,714,311,413 | 11,459,967,054 | 8,123,219,066 | 5,051,310,020 |
营业成本 | 2,088,067,620 | 8,867,286,609 | 6,276,388,801 | 3,856,020,124 |
税金及附加 | 23,191,163 | 82,783,971 | 66,467,628 | 44,172,442 |
销售费用 | 114,838,451 | 489,148,519 | 336,251,225 | 219,835,419 |
管理费用 | 266,817,328 | 1,042,381,439 | 763,345,233 | 495,501,174 |
研发费用 | 176,104,643 | 787,189,282 | 559,041,862 | 347,612,011 |
财务费用 | 45,292,208 | 191,177,234 | 121,724,316 | 88,168,850 |
其中:利息费用 | 62,695,796 | 248,559,033 | 181,489,473 | 120,260,640 |
其中:利息收入 | 13,879,738 | 88,634,073 | 69,636,258 | 53,449,610 |
加:公允价值变动收益 | 2,338,692 | -138,169,041 | 4,272,847 | 2,706,075 |
加:投资收益 | -56,240,534 | -172,275,751 | -180,177,990 | -111,660,521 |
资产处置收益 | 116,274 | -8,158,850 | -8,338,978 | -6,293,809 |
资产减值损失(新) | -26,696,103 | -144,698,529 | -81,691,081 | -43,116,543 |
信用减值损失(新) | -29,497,146 | -142,255,936 | -84,790,279 | -63,616,097 |
其他收益 | 49,534,079 | 261,260,764 | 153,181,634 | 88,404,855 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 118,994,812 | 393,145,534 | 373,735,675 | 163,201,651 |
加:营业外收入 | 66,570,583 | 227,064,233 | 202,188,628 | 199,854,803 |
减:营业外支出 | 1,643,678 | 27,307,372 | 18,064,226 | 15,949,888 |
利润总额平衡项目 | 0 | 0 | 1 | 0 |
五、利润总额 | 183,921,717 | 592,902,395 | 557,860,078 | 347,106,566 |
减:所得税费用 | 6,704,022 | 11,648,284 | 38,134,061 | 19,155,492 |
六、净利润 | 177,217,695 | 581,254,111 | 519,726,017 | 327,951,074 |
持续经营净利润 | 177,217,695 | 581,254,111 | 519,726,017 | 327,951,074 |
归属于母公司股东的净利润 | 151,696,565 | 675,878,799 | 572,937,218 | 377,748,853 |
少数股东损益 | 25,521,130 | -94,624,688 | -53,211,201 | -49,797,779 |
(一)基本每股收益 | 0.2 | 0.89 | 0.76 | 0.5 |
(二)稀释每股收益 | 0.2 | 0.89 | 0.76 | 0.5 |
八、其他综合收益 | 12,122,669 | -45,005,259 | 3,775,152 | -53,241,851 |
归属于母公司股东的其他综合收益 | 11,583,098 | -45,952,163 | -1,439,739 | -52,700,655 |
九、综合收益总额 | 189,340,364 | 536,248,852 | 523,501,169 | 274,709,223 |
归属于母公司股东的综合收益总额 | 163,279,664 | 629,926,636 | 571,497,480 | 325,048,198 |
归属于少数股东的综合收益总额 | 26,060,700 | -93,677,784 | -47,996,311 | -50,338,975 |
公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |