流通市值:235.80亿 | 总市值:268.44亿 | ||
流通股本:8.12亿 | 总股本:9.24亿 |
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 | 1,212,531,876.41 | 3,547,988,671.37 | 2,482,559,437.56 | 1,697,763,166.51 |
营业收入 | 1,212,531,876.41 | 3,547,988,671.37 | 2,482,559,437.56 | 1,697,763,166.51 |
二、营业总成本 | 764,114,669.22 | 2,561,691,617.39 | 1,930,900,180.52 | 1,390,819,530 |
营业成本 | 556,307,446.16 | 1,792,736,504.06 | 1,263,061,419.4 | 864,877,376.11 |
税金及附加 | 71,729,701.66 | 223,538,983.02 | 272,114,124.33 | 193,016,709.84 |
销售费用 | 7,930,406.65 | 29,582,936.14 | 22,281,702.06 | 14,021,384.13 |
管理费用 | 110,071,412.81 | 463,944,361.68 | 341,848,513.41 | 298,448,751.98 |
研发费用 | 3,632,504.78 | 15,941,291.16 | 10,450,803.05 | 7,127,735.46 |
财务费用 | 14,443,197.16 | 35,947,541.33 | 21,143,618.27 | 13,327,572.48 |
其中:利息费用 | 14,238,673.49 | 27,522,428.9 | 21,569,063.27 | 13,079,829.87 |
其中:利息收入 | 123,399.83 | 1,518,229.32 | 1,368,859.97 | 882,679.53 |
加:投资收益 | 9,426,666.7 | 14,614,815.52 | 3,510,035.21 | 4,449,633.69 |
资产处置收益 | 545,037.33 | 2,013,230.26 | 1,772,990.26 | 715,507.37 |
信用减值损失(新) | -240,344.39 | -603,297.85 | -554,757.54 | -971,174.1 |
其他收益 | 235,652.09 | 2,915,322.61 | 2,883,296.42 | 2,866,209.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 458,384,218.92 | 1,005,237,124.52 | 559,270,821.39 | 314,003,812.97 |
加:营业外收入 | 1,019,221.65 | 4,292,079.65 | 3,331,621.93 | 1,914,204.38 |
减:营业外支出 | 1,115,299.88 | 16,763,490.64 | 3,124,376.75 | 2,964,703.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 458,288,140.69 | 992,765,713.53 | 559,478,066.57 | 312,953,313.85 |
减:所得税费用 | 76,648,598.64 | 78,565,148.84 | 64,335,263.33 | 58,478,014.11 |
六、净利润 | 381,639,542.05 | 914,200,564.69 | 495,142,803.24 | 254,475,299.74 |
持续经营净利润 | 381,639,542.05 | 914,200,564.69 | 495,142,803.24 | 254,475,299.74 |
归属于母公司股东的净利润 | 384,426,913.23 | 950,465,904.14 | 518,198,612.46 | 269,987,876.32 |
少数股东损益 | -2,787,371.18 | -36,265,339.45 | -23,055,809.22 | -15,512,576.58 |
(一)基本每股收益 | 0.42 | 1.04 | 0.56 | 0.29 |
(二)稀释每股收益 | 0.42 | 1.04 | 0.56 | 0.29 |
九、综合收益总额 | 381,639,542.05 | 914,200,564.69 | 495,142,803.24 | 254,475,299.74 |
归属于母公司股东的综合收益总额 | 384,426,913.23 | 950,465,904.14 | 518,198,612.46 | 269,987,876.32 |
归属于少数股东的综合收益总额 | -2,787,371.18 | -36,265,339.45 | -23,055,809.22 | -15,512,576.58 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |