流通市值:85.99亿 | 总市值:86.01亿 | ||
流通股本:5.76亿 | 总股本:5.76亿 |
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 | 1,405,878,458.58 | 6,129,461,218.66 | 4,703,751,986.22 | 3,126,791,135.26 |
营业收入 | 1,405,878,458.58 | 6,129,461,218.66 | 4,703,751,986.22 | 3,126,791,135.26 |
二、营业总成本 | 1,190,417,992.18 | 4,986,304,017.22 | 3,798,201,100.81 | 2,507,873,017.97 |
营业成本 | 1,052,427,836.65 | 4,348,428,835.47 | 3,336,736,851.64 | 2,206,997,913.58 |
税金及附加 | 9,889,521.23 | 58,993,249.04 | 40,884,168.27 | 25,015,358.15 |
销售费用 | 66,890,710.48 | 304,923,156.75 | 215,129,421.03 | 140,455,963.28 |
管理费用 | 37,386,558.68 | 151,680,193.87 | 115,537,768.74 | 81,176,835.06 |
研发费用 | 27,250,082.4 | 151,760,726.71 | 115,000,458.77 | 74,733,334.8 |
财务费用 | -3,426,717.26 | -29,482,144.62 | -25,087,567.64 | -20,506,386.9 |
其中:利息费用 | 1,954,754.23 | 6,249,606.77 | 4,383,411.02 | 2,501,162.35 |
其中:利息收入 | 4,384,653.63 | 37,086,795.67 | 32,629,172.96 | 23,495,528.96 |
加:公允价值变动收益 | - | 322,384.66 | - | - |
加:投资收益 | -563,752.32 | -2,192,171.24 | 696,255.15 | 708,255.15 |
资产处置收益 | - | 15,232.5 | 640,243.98 | 524,247.34 |
资产减值损失(新) | -489,334.33 | -10,215,468 | -10,039,935.97 | -5,010,284.14 |
信用减值损失(新) | -3,838,247.05 | -39,397,333.75 | -29,543,568.32 | -21,416,298.91 |
其他收益 | 10,844,552.11 | 18,837,250.31 | 9,397,592.78 | 8,310,059.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 221,413,684.81 | 1,110,527,095.92 | 876,701,473.03 | 602,034,096.31 |
加:营业外收入 | 1,125,924.67 | 2,203,711.21 | 11,103,773.07 | 10,329,773.07 |
减:营业外支出 | 73,669.67 | 3,785,485.04 | 1,114,920.53 | 703,128.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 222,465,939.81 | 1,108,945,322.09 | 886,690,325.57 | 611,660,740.8 |
减:所得税费用 | 55,616,754.96 | 260,714,130.75 | 221,675,925.09 | 152,918,508.05 |
六、净利润 | 166,849,184.85 | 848,231,191.34 | 665,014,400.48 | 458,742,232.75 |
持续经营净利润 | 166,849,184.85 | 848,231,191.34 | 665,014,400.48 | 458,742,232.75 |
归属于母公司股东的净利润 | 166,849,184.85 | 848,231,191.34 | 665,014,400.48 | 458,742,232.75 |
(一)基本每股收益 | 0.29 | 1.49 | 1.15 | 0.8 |
(二)稀释每股收益 | 0.29 | 1.49 | 1.15 | 0.79 |
九、综合收益总额 | 166,849,184.85 | 848,231,191.34 | 665,014,400.48 | 458,742,232.75 |
归属于母公司股东的综合收益总额 | 166,849,184.85 | 848,231,191.34 | 665,014,400.48 | 458,742,232.75 |
公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |