流通市值:219.88亿 | 总市值:220.29亿 | ||
流通股本:56.96亿 | 总股本:57.07亿 |
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 | 23,310,112,973.04 | 100,379,450,474.93 | 75,285,188,185.36 | 49,714,061,377.39 |
营业收入 | 23,310,112,973.04 | 100,379,450,474.93 | 75,285,188,185.36 | 49,714,061,377.39 |
二、营业总成本 | 23,393,474,144.74 | 101,451,987,883.48 | 76,036,569,393.03 | 49,694,935,862.3 |
营业成本 | 23,030,674,244.15 | 99,168,335,803.7 | 74,419,329,465.93 | 48,697,646,122.58 |
税金及附加 | 56,405,301.32 | 243,307,358.68 | 178,350,147.47 | 121,245,190.61 |
销售费用 | 46,725,567.71 | 211,548,679.57 | 159,369,871.26 | 107,303,752.66 |
管理费用 | 145,001,376.15 | 670,959,909.72 | 463,595,729 | 291,729,558.47 |
研发费用 | 79,853,367.14 | 1,110,877,771.35 | 740,227,790.8 | 489,435,504.21 |
财务费用 | 34,814,288.27 | 46,958,360.46 | 75,696,388.57 | -12,424,266.23 |
其中:利息费用 | 41,473,586.38 | 208,583,627.93 | 150,910,158.88 | 95,191,318.06 |
其中:利息收入 | 18,535,656.86 | 91,441,908.52 | 59,275,791.64 | 37,585,850.61 |
加:投资收益 | 32,081,556.16 | 106,805,657.67 | 112,453,578.51 | 85,490,139.88 |
资产处置收益 | -1,824.39 | 95,661,713.03 | 95,661,713.03 | 95,661,713.03 |
资产减值损失(新) | - | -360,822,273.72 | -97,915,956.69 | -97,915,956.69 |
信用减值损失(新) | - | 15,154,447.26 | -4,765,480.12 | -4,765,480.12 |
其他收益 | 255,715,105.3 | 274,752,584.8 | 121,473,899.21 | 62,646,756.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 204,433,665.37 | -940,985,279.51 | -524,473,453.73 | 160,242,687.48 |
加:营业外收入 | 1,502,234.76 | 15,212,308.53 | 13,243,200.58 | 12,830,032.26 |
减:营业外支出 | 279,901.82 | 11,548,016.39 | 4,926,345.27 | 2,985,238.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 205,655,998.31 | -937,320,987.37 | -516,156,598.42 | 170,087,481.44 |
减:所得税费用 | 5,582,852.8 | 37,996,263.28 | 31,099,787.77 | 19,850,929.14 |
六、净利润 | 200,073,145.51 | -975,317,250.65 | -547,256,386.19 | 150,236,552.3 |
持续经营净利润 | 200,073,145.51 | -975,317,250.65 | -547,256,386.19 | 150,236,552.3 |
归属于母公司股东的净利润 | 187,943,372.26 | -981,020,109.99 | -554,298,067.04 | 138,997,262.06 |
少数股东损益 | 12,129,773.25 | 5,702,859.34 | 7,041,680.85 | 11,239,290.24 |
(一)基本每股收益 | 0.03 | -0.17 | -0.1 | 0.02 |
(二)稀释每股收益 | 0.03 | -0.17 | -0.1 | 0.02 |
八、其他综合收益 | -497,106.14 | -42,120,591.2 | -1,984,150.13 | -207,690.84 |
归属于母公司股东的其他综合收益 | -497,106.14 | -42,120,591.2 | -1,984,150.13 | -207,690.84 |
九、综合收益总额 | 199,576,039.37 | -1,017,437,841.85 | -549,240,536.32 | 150,028,861.46 |
归属于母公司股东的综合收益总额 | 187,446,266.12 | -1,023,140,701.19 | -556,282,217.17 | 138,789,571.22 |
归属于少数股东的综合收益总额 | 12,129,773.25 | 5,702,859.34 | 7,041,680.85 | 11,239,290.24 |
公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |