流通市值:142.14亿 | 总市值:142.37亿 | ||
流通股本:7.59亿 | 总股本:7.60亿 |
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 | 5,435,220,089 | 22,357,610,195 | 16,232,148,089 | 10,939,662,786 |
营业收入 | 5,435,220,089 | 22,357,610,195 | 16,232,148,089 | 10,939,662,786 |
二、营业总成本 | 5,088,365,773 | 21,403,375,972 | 15,333,787,742 | 10,235,124,963 |
营业成本 | 3,575,169,042 | 14,942,332,455 | 10,734,977,690 | 7,185,547,509 |
税金及附加 | 19,606,254 | 80,902,989 | 57,651,534 | 37,564,964 |
销售费用 | 1,178,098,269 | 4,947,435,885 | 3,577,910,985 | 2,385,238,483 |
管理费用 | 269,319,579 | 1,257,665,102 | 825,589,932 | 536,223,928 |
研发费用 | 8,405,207 | 2,013,597 | 638,932 | 419,905 |
财务费用 | 37,767,422 | 173,025,944 | 137,018,669 | 90,130,174 |
其中:利息费用 | - | 178,247,831 | - | - |
其中:利息收入 | - | 20,103,612 | - | - |
三、其他经营收益 | ||||
加:投资收益 | 1,710,371 | 2,728,107 | 5,078,322 | 3,295,849 |
资产处置收益 | -757,855 | -4,530,258 | 1,196,214 | 2,622,105 |
资产减值损失(新) | 144,065 | -111,202,534 | -2,659,467 | -2,028,951 |
信用减值损失(新) | -172,263 | -6,022,024 | -43,254 | -1,541,664 |
其他收益 | 16,365,873 | 78,365,349 | 48,759,761 | 30,257,784 |
四、营业利润 | 364,144,507 | 913,572,863 | 950,691,923 | 737,142,946 |
加:营业外收入 | 4,853,057 | 14,027,387 | 13,007,539 | 6,073,451 |
减:营业外支出 | 2,769,204 | 11,628,766 | 18,544,151 | 8,200,399 |
五、利润总额 | 366,228,360 | 915,971,484 | 945,155,311 | 735,015,998 |
减:所得税费用 | 78,503,678 | 230,853,330 | 201,428,964 | 147,154,775 |
六、净利润 | 287,724,682 | 685,118,154 | 743,726,347 | 587,861,223 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 287,724,682 | 685,118,154 | 743,726,347 | 587,861,223 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 250,636,310 | 519,063,405 | 630,147,823 | 502,704,433 |
少数股东损益 | 37,088,372 | 166,054,749 | 113,578,524 | 85,156,790 |
扣除非经常损益后的净利润 | 243,498,304 | 496,274,418 | 607,077,977 | 481,786,017 |
七、每股收益 | ||||
(一)基本每股收益 | 0.33 | 0.68 | 0.83 | 0.66 |
(二)稀释每股收益 | 0.33 | 0.68 | 0.83 | 0.66 |
九、综合收益总额 | 287,724,682 | 685,118,154 | 743,726,347 | 587,861,223 |
归属于母公司股东的综合收益总额 | 250,636,310 | 519,063,405 | 630,147,823 | 502,704,433 |
归属于少数股东的综合收益总额 | 37,088,372 | 166,054,749 | 113,578,524 | 85,156,790 |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |