流通市值:322.69亿 | 总市值:323.87亿 | ||
流通股本:16.98亿 | 总股本:17.05亿 |
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 | 2,009,816,440.87 | 7,171,095,316.82 | 6,045,717,631.15 | 4,113,412,567.53 |
营业收入 | 2,009,816,440.87 | 7,171,095,316.82 | 6,045,717,631.15 | 4,113,412,567.53 |
二、营业总成本 | 1,244,598,834.36 | 4,168,906,434.47 | 3,693,473,228.4 | 2,574,116,407.5 |
营业成本 | 1,065,856,610.97 | 3,459,538,160.64 | 3,165,840,348.47 | 2,231,403,482.66 |
税金及附加 | 14,119,811.82 | 66,472,609.95 | 43,959,631.15 | 27,451,676.25 |
销售费用 | 6,578,968.38 | 21,174,246.81 | 18,174,250.25 | 8,751,558.29 |
管理费用 | 68,791,766.78 | 254,001,914.87 | 181,202,362.31 | 122,261,323.17 |
研发费用 | 23,670,689.12 | 114,327,018.51 | 83,698,611 | 53,862,045.78 |
财务费用 | 65,580,987.29 | 253,392,483.69 | 200,598,025.22 | 130,386,321.35 |
其中:利息费用 | 43,215,652.9 | 188,022,599.8 | 142,660,271.7 | 95,947,610.11 |
其中:利息收入 | 4,074,388.43 | 27,574,650.18 | 19,448,344.83 | 13,603,279.78 |
加:投资收益 | 16,190,792.07 | 27,355,894.57 | 6,875,388.81 | 4,326,637.42 |
资产处置收益 | -3,060.54 | 338,135.88 | 384,910.52 | 420,281.01 |
资产减值损失(新) | -14,528,804.46 | -20,400,012.71 | -17,644,005.26 | -9,287,818.75 |
信用减值损失(新) | 6,961,423.55 | -83,083,607.05 | -44,868,643.81 | -19,864,319.66 |
其他收益 | 54,010,083.57 | 169,873,385.62 | 126,930,351.29 | 92,273,608.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 827,848,040.7 | 3,096,272,678.66 | 2,423,922,404.3 | 1,607,164,548.55 |
加:营业外收入 | 12,897,853.47 | 24,684,454.14 | 21,147,955.03 | 20,589,045.7 |
减:营业外支出 | 897,243.64 | 8,859,971.61 | 5,342,242.59 | 1,476,899.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 839,848,650.53 | 3,112,097,161.19 | 2,439,728,116.74 | 1,626,276,694.6 |
减:所得税费用 | 96,153,331.19 | 327,614,991.3 | 264,407,130.79 | 166,437,995.88 |
六、净利润 | 743,695,319.34 | 2,784,482,169.89 | 2,175,320,985.95 | 1,459,838,698.72 |
持续经营净利润 | 743,695,319.34 | 2,784,482,169.89 | 2,175,320,985.95 | 1,459,838,698.72 |
归属于母公司股东的净利润 | 715,952,104.85 | 2,703,879,858.2 | 2,110,861,973.36 | 1,422,859,331.76 |
少数股东损益 | 27,743,214.49 | 80,602,311.69 | 64,459,012.59 | 36,979,366.96 |
(一)基本每股收益 | 0.42 | 1.6 | 1.24 | 0.84 |
(二)稀释每股收益 | 0.41 | 1.58 | 1.21 | 0.81 |
八、其他综合收益 | 294,726.02 | 3,078,657.82 | -12,456,052.18 | 986,527.22 |
归属于母公司股东的其他综合收益 | 200,630.97 | 3,555,954.35 | -9,838,738.98 | 637,900.93 |
九、综合收益总额 | 743,990,045.36 | 2,787,560,827.71 | 2,162,864,933.77 | 1,460,825,225.94 |
归属于母公司股东的综合收益总额 | 716,152,735.82 | 2,707,435,812.55 | 2,101,023,234.38 | 1,423,497,232.69 |
归属于少数股东的综合收益总额 | 27,837,309.54 | 80,125,015.16 | 61,841,699.39 | 37,327,993.25 |
公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-17 |
审计意见(境内) | 标准无保留意见 |