流通市值:155.93亿 | 总市值:158.36亿 | ||
流通股本:37.48亿 | 总股本:38.07亿 |
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 | 2,038,896,475.59 | 6,874,598,275.4 | 5,149,125,328.4 | 3,150,520,101.4 |
营业收入 | 2,038,896,475.59 | 6,874,598,275.4 | 5,149,125,328.4 | 3,150,520,101.4 |
二、营业总成本 | 1,922,909,083.08 | 6,331,058,183.43 | 4,661,088,670.27 | 2,831,887,162.69 |
营业成本 | 1,761,870,642.75 | 5,677,608,618.35 | 4,195,388,864.05 | 2,544,526,232.75 |
税金及附加 | 19,093,636 | 88,157,088.76 | 66,183,548.8 | 42,115,132.49 |
销售费用 | 16,785,221.42 | 49,019,481.66 | 35,660,770.54 | 22,798,800.56 |
管理费用 | 113,179,801.22 | 442,472,886.96 | 306,772,155.7 | 205,088,296.83 |
研发费用 | 35,435,760.26 | 181,004,565.72 | 134,702,006.54 | 83,545,526.98 |
财务费用 | -23,455,978.57 | -107,204,458.02 | -77,618,675.36 | -66,186,826.92 |
其中:利息费用 | 20,183,741.41 | 85,567,295.34 | 67,812,561.6 | 43,120,785.41 |
其中:利息收入 | 36,593,875.02 | 167,872,482.63 | 131,352,350.32 | 92,409,551.41 |
加:公允价值变动收益 | -547,246.86 | -15,585,451.35 | -2,488,808.83 | -1,318,573.5 |
加:投资收益 | 2,971,537.92 | 73,125,307.7 | 8,292,065.32 | 6,584,513.11 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 50,569.35 | -3,069,323.48 | 584,933.19 | 230,057.13 |
资产减值损失(新) | -1,900,398.27 | -17,029,685.57 | -10,247,803.15 | -9,999,709.83 |
信用减值损失(新) | -700,713.34 | -2,099,408.07 | -857,631.95 | -1,131,806.92 |
其他收益 | 34,219,672.1 | 94,126,471.49 | 73,874,316.22 | 62,536,546.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 150,080,813.41 | 673,008,002.69 | 557,193,728.93 | 375,533,965.37 |
加:营业外收入 | 6,021,175.72 | 17,052,000.2 | 11,857,925.86 | 2,588,990.82 |
减:营业外支出 | 7,711,649.51 | 19,550,433.84 | 12,295,072.95 | 7,130,910.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 148,390,339.62 | 670,509,569.05 | 556,756,581.84 | 370,992,045.54 |
减:所得税费用 | 12,829,181.14 | 105,378,158.71 | 109,794,815.54 | 67,000,070.17 |
六、净利润 | 135,561,158.48 | 565,131,410.34 | 446,961,766.3 | 303,991,975.37 |
持续经营净利润 | 135,561,158.48 | 565,131,410.34 | 446,961,766.3 | 303,991,975.37 |
归属于母公司股东的净利润 | 134,093,158.14 | 565,074,907.04 | 447,678,905.28 | 304,333,365.35 |
少数股东损益 | 1,468,000.34 | 56,503.3 | -717,138.98 | -341,389.98 |
(一)基本每股收益 | 0.04 | 0.15 | 0.12 | 0.08 |
(二)稀释每股收益 | 0.04 | 0.15 | 0.12 | 0.08 |
八、其他综合收益 | - | -1,156,527 | - | - |
归属于母公司股东的其他综合收益 | - | -1,156,527 | - | - |
九、综合收益总额 | 135,561,158.48 | 563,974,883.34 | 446,961,766.3 | 303,991,975.37 |
归属于母公司股东的综合收益总额 | 134,093,158.14 | 563,918,380.04 | 447,678,905.28 | 304,333,365.35 |
归属于少数股东的综合收益总额 | 1,468,000.34 | 56,503.3 | -717,138.98 | -341,389.98 |
公告日期 | 2025-04-30 | 2025-03-11 | 2024-10-25 | 2024-08-13 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |