流通市值:55.07亿 | 总市值:62.00亿 | ||
流通股本:11.33亿 | 总股本:12.76亿 |
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 | 2,001,845,450.85 | 8,318,305,861.95 | 6,160,425,148.3 | 4,000,572,021.07 |
营业收入 | 2,001,845,450.85 | 8,318,305,861.95 | 6,160,425,148.3 | 4,000,572,021.07 |
二、营业总成本 | 1,928,102,761.63 | 8,019,014,096.11 | 5,920,690,791.89 | 3,863,017,427.38 |
营业成本 | 1,860,579,192.98 | 7,644,797,407.55 | 5,645,025,281.41 | 3,683,678,780.01 |
税金及附加 | 9,796,448.06 | 38,228,696.95 | 29,544,659.57 | 19,635,121.49 |
销售费用 | 17,383,561.17 | 80,685,983.81 | 75,892,254.55 | 49,403,420.4 |
管理费用 | 34,862,609.12 | 242,265,053.82 | 154,109,363.93 | 99,756,008.16 |
研发费用 | 2,365,833.63 | 12,472,132.75 | 9,045,052.2 | 6,464,547.65 |
财务费用 | 3,115,116.67 | 564,821.23 | 7,074,180.23 | 4,079,549.67 |
其中:利息费用 | 6,291,468.47 | 30,260,600.84 | 27,590,239.65 | 17,197,739.76 |
其中:利息收入 | 2,449,490.16 | 13,667,899.27 | 17,154,071.6 | 11,076,718.04 |
加:投资收益 | -6,062,950.62 | -25,747,233.5 | -25,640,449.2 | -14,582,717.21 |
资产处置收益 | - | 846,319.42 | 902,702.16 | 77,937.65 |
资产减值损失(新) | 10,395,526 | -20,886,632.44 | 2,942,456.62 | 4,722,605.72 |
信用减值损失(新) | -2,555.45 | -583,765.3 | 50,119.17 | 38,894.53 |
其他收益 | 1,806,184.16 | 11,204,327.01 | 8,659,602.91 | 6,889,484.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 79,878,893.31 | 264,124,781.03 | 226,648,788.07 | 134,700,799.34 |
加:营业外收入 | 404,606.57 | 2,035,732.7 | 1,628,642.28 | 1,583,090.05 |
减:营业外支出 | 88,186.11 | 818,018.48 | 640,996.07 | 597,452.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 80,195,313.77 | 265,342,495.25 | 227,636,434.28 | 135,686,437.38 |
减:所得税费用 | 15,879,242.78 | 73,878,823.77 | 56,855,389.28 | 32,835,530.42 |
六、净利润 | 64,316,070.99 | 191,463,671.48 | 170,781,045 | 102,850,906.96 |
持续经营净利润 | 64,316,070.99 | 191,463,671.48 | 170,781,045 | 102,850,906.96 |
归属于母公司股东的净利润 | 57,357,427.58 | 172,384,676.89 | 156,947,171.5 | 93,390,571.24 |
少数股东损益 | 6,958,643.41 | 19,078,994.59 | 13,833,873.5 | 9,460,335.72 |
(一)基本每股收益 | 0.04 | 0.15 | 0.14 | 0.08 |
(二)稀释每股收益 | 0.04 | 0.15 | 0.14 | 0.08 |
八、其他综合收益 | -4,945,012.54 | -13,012,945.17 | 12,930,960.68 | -49,952,082.18 |
归属于母公司股东的其他综合收益 | -4,312,142.68 | -8,606,511.79 | 15,531,776.47 | -42,907,910.84 |
九、综合收益总额 | 59,371,058.45 | 178,450,726.31 | 183,712,005.68 | 52,898,824.78 |
归属于母公司股东的综合收益总额 | 53,045,284.9 | 163,778,165.1 | 172,478,947.97 | 50,482,660.4 |
归属于少数股东的综合收益总额 | 6,325,773.55 | 14,672,561.21 | 11,233,057.71 | 2,416,164.38 |
公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |