流通市值:270.25亿 | 总市值:270.25亿 | ||
流通股本:20.54亿 | 总股本:20.54亿 |
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 | 4,646,315,785.73 | 16,822,240,957.81 | 12,218,381,648.81 | 7,666,050,221.08 |
营业收入 | 4,646,315,785.73 | 16,822,240,957.81 | 12,218,381,648.81 | 7,666,050,221.08 |
二、营业总成本 | 4,115,958,198.87 | 15,420,989,689.6 | 11,275,899,815.14 | 7,006,260,293.96 |
营业成本 | 3,805,786,806.6 | 13,863,982,517.8 | 9,982,967,582.26 | 6,233,855,269.19 |
税金及附加 | 87,706,320.89 | 332,913,458.11 | 259,820,046.07 | 162,935,523.23 |
销售费用 | 46,784,817.04 | 273,554,951.83 | 228,430,440.82 | 145,762,146 |
管理费用 | 116,231,975.59 | 594,510,658.57 | 471,295,991.45 | 298,532,696.09 |
研发费用 | 93,885,157.03 | 513,329,979.9 | 411,946,198.9 | 245,878,952.64 |
财务费用 | -34,436,878.28 | -157,301,876.61 | -78,560,444.36 | -80,704,293.19 |
其中:利息费用 | 8,979,962.97 | 42,901,165.96 | 30,953,390.99 | 21,861,662.13 |
其中:利息收入 | 30,618,830.54 | 121,277,095.64 | 87,784,075.98 | 54,779,284.32 |
加:公允价值变动收益 | - | -77,283,919.89 | -22,376,540.64 | -24,293,060.64 |
加:投资收益 | 5,009,437.02 | 31,696,600.29 | 28,486,838.59 | 25,435,372.88 |
资产处置收益 | 580,507.47 | 1,072,210.62 | 918,228.79 | 849,262.73 |
资产减值损失(新) | 24,162,006.5 | -110,961,890.37 | 16,015,691.09 | 421,334.72 |
信用减值损失(新) | 2,060,183.66 | -75,529,990.04 | -1,400,421.1 | -1,543,879.38 |
其他收益 | 30,057,222.88 | 119,164,201.8 | 89,453,930.45 | 41,587,311.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 592,226,944.39 | 1,289,408,480.62 | 1,053,579,560.85 | 702,246,269.14 |
加:营业外收入 | 1,164,852.99 | 2,821,243.59 | 1,284,899.49 | 944,305.36 |
减:营业外支出 | 332,417.56 | 16,597,201.19 | 10,755,428.31 | 7,873,423.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 593,059,379.82 | 1,275,632,523.02 | 1,044,109,032.03 | 695,317,151.36 |
减:所得税费用 | 90,691,713.82 | 219,247,634.19 | 160,929,562.89 | 117,637,884.1 |
六、净利润 | 502,367,666 | 1,056,384,888.83 | 883,179,469.14 | 577,679,267.26 |
持续经营净利润 | 502,367,666 | 1,056,384,888.83 | 883,179,469.14 | 577,679,267.26 |
归属于母公司股东的净利润 | 506,881,114.02 | 1,121,271,674.75 | 898,697,917.16 | 589,377,102.72 |
少数股东损益 | -4,513,448.02 | -64,886,785.92 | -15,518,448.02 | -11,697,835.46 |
(一)基本每股收益 | 0.25 | 0.55 | 0.44 | 0.29 |
(二)稀释每股收益 | 0.25 | 0.55 | 0.44 | 0.29 |
八、其他综合收益 | 2,567,800.46 | -8,422,101.81 | -3,237,822.76 | -7,787,466.02 |
归属于母公司股东的其他综合收益 | 1,452,358.8 | -6,456,578.38 | -3,444,698.52 | -6,590,923.8 |
九、综合收益总额 | 504,935,466.46 | 1,047,962,787.02 | 879,941,646.38 | 569,891,801.24 |
归属于母公司股东的综合收益总额 | 508,333,472.82 | 1,114,815,096.37 | 895,253,218.64 | 582,786,178.92 |
归属于少数股东的综合收益总额 | -3,398,006.36 | -66,852,309.35 | -15,311,572.26 | -12,894,377.68 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |