流通市值:76.19亿 | 总市值:126.47亿 | ||
流通股本:10.90亿 | 总股本:18.09亿 |
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 | 6,575,511,055.07 | 23,517,238,270.44 | 15,771,481,487.56 | 10,724,474,206.96 |
营业收入 | 6,575,511,055.07 | 23,517,238,270.44 | 15,771,481,487.56 | 10,724,474,206.96 |
二、营业总成本 | 5,926,520,676.01 | 23,063,485,367.56 | 15,478,313,505.23 | 10,504,926,634.9 |
营业成本 | 5,310,562,148.55 | 19,907,324,971.02 | 13,362,651,765.01 | 9,242,264,576.53 |
税金及附加 | 41,875,892.84 | 204,524,787.98 | 146,629,765.23 | 93,036,802.24 |
销售费用 | 45,171,667.37 | 173,426,387.53 | 118,900,643.96 | 78,790,482.36 |
管理费用 | 217,652,451.55 | 884,566,112.57 | 515,877,912.53 | 327,186,515.66 |
研发费用 | 169,502,445.53 | 1,152,163,639.56 | 821,862,200.23 | 416,290,133.89 |
财务费用 | 141,756,070.17 | 741,479,468.9 | 512,391,218.27 | 347,358,124.22 |
其中:利息费用 | 145,826,753.71 | 762,437,984.62 | 523,333,408.21 | 356,250,144.86 |
其中:利息收入 | 4,811,260.24 | 23,407,616.6 | 12,125,745.23 | 9,662,563.27 |
加:投资收益 | 83,573,869.93 | 331,287,627.62 | 223,152,373.92 | 165,468,498.67 |
资产处置收益 | - | 6,912,181.68 | 142,123.21 | -1,818.68 |
资产减值损失(新) | - | -32,217,288.67 | - | - |
信用减值损失(新) | 1,337,980.19 | -14,897,149.08 | 10,211,613.98 | 8,325,438.62 |
其他收益 | 5,072,815.78 | 71,376,825.12 | 63,651,435.07 | 22,558,541.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 738,975,044.96 | 816,215,099.55 | 590,325,528.51 | 415,898,231.88 |
加:营业外收入 | 3,067,196.05 | 34,838,597.1 | 12,820,173.85 | 7,991,798.59 |
减:营业外支出 | 218,909.41 | 29,070,045.63 | 6,387,847.17 | 4,995,370.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 741,823,331.6 | 821,983,651.02 | 596,757,855.19 | 418,894,659.59 |
减:所得税费用 | 114,034,947.73 | 126,054,070.91 | 95,536,421.34 | 52,739,406.19 |
六、净利润 | 627,788,383.87 | 695,929,580.11 | 501,221,433.85 | 366,155,253.4 |
持续经营净利润 | 627,788,383.87 | - | 501,221,433.85 | 366,155,253.4 |
归属于母公司股东的净利润 | 443,801,639.54 | 531,160,092.2 | 436,321,566.56 | 333,405,593.27 |
少数股东损益 | 183,986,744.33 | 164,769,487.91 | 64,899,867.29 | 32,749,660.13 |
(一)基本每股收益 | 0.25 | 0.3 | 0.24 | 0.18 |
(二)稀释每股收益 | 0.25 | 0.3 | 0.24 | 0.18 |
九、综合收益总额 | 627,788,383.87 | 695,929,580.11 | 501,221,433.85 | 366,155,253.4 |
归属于母公司股东的综合收益总额 | 443,801,639.54 | 531,160,092.2 | 436,321,566.56 | 333,405,593.27 |
归属于少数股东的综合收益总额 | 183,986,744.33 | 164,769,487.91 | 64,899,867.29 | 32,749,660.13 |
公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-26 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |