流通市值:14.82亿 | 总市值:165.41亿 | ||
流通股本:3631.15万 | 总股本:4.05亿 |
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 | 1,450,826,030.3 | 5,728,130,290.71 | 4,302,203,601.24 | 2,541,151,348.73 |
营业收入 | 1,450,826,030.3 | 5,728,130,290.71 | 4,302,203,601.24 | 2,541,151,348.73 |
二、营业总成本 | 1,143,643,897.47 | 4,743,325,773.44 | 3,598,763,624.27 | 2,113,058,120.67 |
营业成本 | 980,604,837.15 | 4,121,828,016.26 | 2,983,988,205 | 1,717,557,719.56 |
税金及附加 | 2,153,196.07 | 10,499,138.34 | 10,958,972.03 | 8,104,464.14 |
销售费用 | 16,519,496.12 | 41,075,704.61 | 162,267,565.43 | 89,307,316.21 |
管理费用 | 68,753,551.39 | 271,906,920.92 | 190,125,884.01 | 121,364,980.9 |
研发费用 | 75,105,652.81 | 295,701,807.24 | 241,947,238.77 | 172,669,257.24 |
财务费用 | 507,163.93 | 2,314,186.07 | 9,475,759.03 | 4,054,382.62 |
其中:利息费用 | 2,428,214.24 | 8,588,094.81 | 6,417,191.33 | 4,466,136.39 |
其中:利息收入 | 2,752,131.02 | 12,888,886.03 | 9,497,550.72 | 6,480,295.98 |
加:公允价值变动收益 | -279,060.4 | -369,757.99 | -440,810.13 | 300,148.77 |
加:投资收益 | 15,198,576.21 | 40,048,699.94 | 30,249,708.2 | 16,803,311.63 |
资产处置收益 | - | -204,334.41 | -196,790.59 | -246,078.17 |
资产减值损失(新) | -43,763,006.82 | -194,982,695.47 | -98,844,463.15 | -87,603,169.92 |
信用减值损失(新) | -12,949,945.3 | -118,371,053.76 | -52,824,205.8 | -28,398,512.19 |
其他收益 | 32,468,260.05 | 145,940,749.08 | 64,466,056.62 | 58,245,473.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 297,856,956.57 | 856,866,124.66 | 645,849,472.12 | 387,194,401.27 |
加:营业外收入 | 202,174.61 | 306,166.6 | 1,120,302.16 | 700,584.06 |
减:营业外支出 | 261,232.43 | 1,215,092.4 | 1,910,637.18 | 1,204,392.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 297,797,898.75 | 855,957,198.86 | 645,059,137.1 | 386,690,592.63 |
减:所得税费用 | 45,036,265.78 | 123,396,828.61 | 65,804,577.25 | 31,994,920.1 |
六、净利润 | 252,761,632.97 | 732,560,370.25 | 579,254,559.85 | 354,695,672.53 |
持续经营净利润 | 252,761,632.97 | 732,560,370.25 | 579,254,559.85 | 354,695,672.53 |
归属于母公司股东的净利润 | 252,114,302.89 | 729,321,762.11 | 576,081,156.64 | 351,625,118.78 |
少数股东损益 | 647,330.08 | 3,238,608.14 | 3,173,403.21 | 3,070,553.75 |
(一)基本每股收益 | 0.62 | 1.96 | 1.58 | 0.96 |
八、其他综合收益 | -105,900.82 | 102,203.5 | -20,669.96 | 30,137.87 |
归属于母公司股东的其他综合收益 | -105,900.82 | 102,203.5 | -20,669.96 | 30,137.87 |
九、综合收益总额 | 252,655,732.15 | 732,662,573.75 | 579,233,889.89 | 354,725,810.4 |
归属于母公司股东的综合收益总额 | 252,008,402.07 | 729,423,965.61 | 576,060,486.68 | 351,655,256.65 |
归属于少数股东的综合收益总额 | 647,330.08 | 3,238,608.14 | 3,173,403.21 | 3,070,553.75 |
公告日期 | 2025-04-29 | 2025-04-17 | 2024-10-31 | 2024-10-10 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |