流通市值:104.12亿 | 总市值:181.90亿 | ||
流通股本:2.66亿 | 总股本:4.65亿 |
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 | 9,378,472,092.33 | 46,382,472,359.43 | 34,920,860,428.35 | 22,280,972,155.71 |
营业收入 | 9,378,472,092.33 | 46,382,472,359.43 | 34,920,860,428.35 | 22,280,972,155.71 |
二、营业总成本 | 9,372,910,559.66 | 46,206,164,859.85 | 34,734,661,164.14 | 22,058,648,666.48 |
营业成本 | 8,679,957,636.04 | 43,561,371,025.4 | 32,792,593,260.19 | 20,832,262,936.74 |
税金及附加 | 16,754,165.32 | 101,293,694.91 | 71,183,113.14 | 49,226,800.27 |
销售费用 | 20,561,813.58 | 89,839,732.5 | 58,865,263.23 | 38,471,780.2 |
管理费用 | 139,492,441.3 | 451,297,092.98 | 322,802,420.21 | 216,722,643.96 |
研发费用 | 543,534,953.78 | 2,080,171,640.25 | 1,472,924,271.4 | 940,883,098.6 |
财务费用 | -27,390,450.36 | -77,808,326.19 | 16,292,835.97 | -18,918,593.29 |
其中:利息费用 | 7,331,740.57 | 74,637,319.71 | 56,280,213.25 | 38,467,732.08 |
其中:利息收入 | 30,205,529.39 | 160,360,688.78 | 105,311,179.49 | 77,394,590.91 |
加:公允价值变动收益 | 12,960,206.58 | 516,638.9 | -10,870,345.47 | -17,339,996.77 |
加:投资收益 | -4,411,098.87 | 48,224,113.29 | 29,022,818.9 | 12,958,822.41 |
资产处置收益 | -18,833.25 | 43,001.11 | -206,964.59 | -97,729.33 |
资产减值损失(新) | -22,167,979.52 | -110,080,538.84 | -67,349,044.65 | -87,653,109.62 |
信用减值损失(新) | 963,424.38 | -1,343,410.87 | 124,748.27 | 1,013,990.33 |
其他收益 | 174,701,226.02 | 398,931,759.05 | 316,601,882.63 | 237,208,431.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 167,588,478.01 | 512,599,062.22 | 453,522,359.3 | 368,413,897.64 |
加:营业外收入 | 601,751.94 | 7,633,651.2 | 6,415,517.83 | 2,707,415.64 |
减:营业外支出 | 4,442,246.59 | 6,229,264.55 | 3,875,784.97 | 2,609,915.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 163,747,983.36 | 514,003,448.87 | 456,062,092.16 | 368,511,397.51 |
减:所得税费用 | 12,731,036.76 | 20,653,634.87 | 30,634,009.89 | 33,366,754.49 |
六、净利润 | 151,016,946.6 | 493,349,814 | 425,428,082.27 | 335,144,643.02 |
持续经营净利润 | 151,016,946.6 | 493,349,814 | 425,428,082.27 | 335,144,643.02 |
归属于母公司股东的净利润 | 154,135,185.32 | 501,132,204.25 | 430,855,461.28 | 338,632,595.33 |
少数股东损益 | -3,118,238.72 | -7,782,390.25 | -5,427,379.01 | -3,487,952.31 |
(一)基本每股收益 | 0.33 | 1.1 | 0.95 | 0.76 |
(二)稀释每股收益 | 0.33 | 1.1 | 0.95 | 0.76 |
八、其他综合收益 | 2,636,852.24 | -2,474,563.98 | 8,580,439.94 | 932,405.94 |
归属于母公司股东的其他综合收益 | 2,627,572.55 | -2,474,563.98 | 8,580,439.94 | 932,405.94 |
九、综合收益总额 | 153,653,798.84 | 490,875,250.02 | 434,008,522.21 | 336,077,048.96 |
归属于母公司股东的综合收益总额 | 156,762,757.87 | 498,657,640.27 | 439,435,901.22 | 339,565,001.27 |
归属于少数股东的综合收益总额 | -3,108,959.03 | -7,782,390.25 | -5,427,379.01 | -3,487,952.31 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |