流通市值:224.11亿 | 总市值:224.22亿 | ||
流通股本:31.65亿 | 总股本:31.67亿 |
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 | 3,182,388,273.41 | 13,117,894,323.95 | 9,277,585,611.23 | 6,232,982,207.46 |
营业收入 | 3,182,388,273.41 | 13,117,894,323.95 | 9,277,585,611.23 | 6,232,982,207.46 |
二、营业总成本 | 2,921,449,429.64 | 12,223,590,697.65 | 8,413,914,517.98 | 5,672,613,045.49 |
营业成本 | 2,453,583,382.63 | 10,261,555,795.35 | 7,061,350,499.49 | 4,770,737,045.94 |
税金及附加 | 13,865,640.98 | 76,891,691.83 | 53,274,654.24 | 22,692,718.44 |
销售费用 | 176,122,439.01 | 713,507,964.56 | 512,465,662.57 | 336,413,798.31 |
管理费用 | 194,625,893.97 | 773,511,609.91 | 503,750,327.1 | 360,547,322.5 |
研发费用 | 65,825,463.05 | 317,117,284 | 223,810,550.39 | 150,964,353.27 |
财务费用 | 17,426,610 | 81,006,352 | 59,262,824.19 | 31,257,807.03 |
其中:利息费用 | 33,507,274.56 | 148,707,477.58 | 127,021,069.65 | 76,083,061.07 |
其中:利息收入 | 12,385,187.87 | 74,268,310.95 | 66,983,345.5 | 43,221,046.27 |
加:投资收益 | -14,939,055.54 | -30,889,428.46 | -31,015,251.04 | -31,212,850 |
资产处置收益 | -256,264.59 | -31,931.69 | -4,283,342.25 | 880,850.33 |
资产减值损失(新) | -11,543,462.54 | -31,710,185.75 | -20,533,132.81 | -16,768,494.83 |
信用减值损失(新) | -20,692,049.54 | -262,370,919.54 | -160,310,991.47 | -110,093,931.73 |
其他收益 | 19,454,407.68 | 137,108,552.7 | 71,335,962.15 | 47,952,260.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 232,962,419.24 | 706,409,713.56 | 718,864,337.83 | 451,126,996.42 |
加:营业外收入 | 3,312,229.52 | 21,214,649.95 | 11,958,217.99 | 8,042,958 |
减:营业外支出 | 3,465,546.79 | 79,294,913.15 | 44,268,629 | 17,760,396.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 232,809,101.97 | 648,329,450.36 | 686,553,926.82 | 441,409,557.66 |
减:所得税费用 | 47,456,105.43 | 105,254,332.6 | 55,241,969.66 | 37,410,221.91 |
六、净利润 | 185,352,996.54 | 543,075,117.76 | 631,311,957.16 | 403,999,335.75 |
持续经营净利润 | 185,352,996.54 | 543,075,117.76 | 631,311,957.16 | 403,999,335.75 |
归属于母公司股东的净利润 | 180,673,657.56 | 513,514,275.54 | 603,646,409.33 | 380,852,580.05 |
少数股东损益 | 4,679,338.98 | 29,560,842.22 | 27,665,547.83 | 23,146,755.7 |
(一)基本每股收益 | 0.06 | 0.16 | 0.19 | 0.12 |
(二)稀释每股收益 | 0.06 | 0.16 | 0.19 | 0.12 |
八、其他综合收益 | -18,909.33 | -13,115,734.84 | - | - |
归属于母公司股东的其他综合收益 | -18,909.33 | -13,115,734.84 | - | - |
九、综合收益总额 | 185,334,087.21 | 529,959,382.92 | 631,311,957.16 | 403,999,335.75 |
归属于母公司股东的综合收益总额 | 180,654,748.23 | 500,398,540.7 | 603,646,409.33 | 380,852,580.05 |
归属于少数股东的综合收益总额 | 4,679,338.98 | 29,560,842.22 | 27,665,547.83 | 23,146,755.7 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |