流通市值:73.43亿 | 总市值:73.56亿 | ||
流通股本:7.66亿 | 总股本:7.67亿 |
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 | 1,999,944,950.1 | 8,849,314,724.78 | 6,182,055,590.3 | 4,386,653,704.23 |
营业收入 | 1,999,944,950.1 | 8,849,314,724.78 | 6,182,055,590.3 | 4,386,653,704.23 |
二、营业总成本 | 1,898,015,747.7 | 8,780,391,743.66 | 6,095,146,683.64 | 4,183,891,787.84 |
营业成本 | 1,473,441,186.62 | 6,592,327,468.13 | 4,558,203,466.76 | 3,155,125,014.39 |
税金及附加 | 10,382,642.14 | 43,866,630.66 | 24,870,131.67 | 17,401,741.78 |
销售费用 | 262,541,273.56 | 1,506,245,716.2 | 1,061,819,478.58 | 718,500,780.1 |
管理费用 | 87,665,909.91 | 384,529,321.6 | 246,077,944.68 | 165,580,775.11 |
研发费用 | 88,100,577.84 | 360,966,798.42 | 272,308,636.26 | 186,684,420 |
财务费用 | -24,115,842.37 | -107,544,191.35 | -68,132,974.31 | -59,400,943.54 |
其中:利息费用 | 269,248.04 | 2,095,901.34 | 1,711,118.84 | 1,021,872.79 |
其中:利息收入 | 21,551,638.45 | 89,306,915.64 | 73,136,123.89 | 48,513,474.46 |
加:公允价值变动收益 | -6,266,325.65 | -113,059,863.83 | -55,102,935.25 | -59,442,787.87 |
加:投资收益 | 496,580.43 | 85,330,104.37 | 14,176,615.31 | 14,155,547.2 |
资产处置收益 | 199,100.16 | 6,353,282.36 | 2,702,993.34 | 971,058.02 |
资产减值损失(新) | 2,424,846.25 | -24,445,123.46 | -2,292,486.5 | -389,345.05 |
信用减值损失(新) | 6,072,108.08 | -9,521,618.19 | 2,122,947.87 | 5,863,308.36 |
其他收益 | 9,727,620.64 | 38,822,935.92 | 32,903,497.97 | 27,325,678.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 114,583,132.31 | 52,402,698.29 | 81,419,539.4 | 191,245,375.83 |
加:营业外收入 | 662,808.61 | 6,113,382.75 | 4,569,982.2 | 2,952,279.1 |
减:营业外支出 | 2,267,459.89 | 9,442,834.2 | 8,065,730.87 | 3,492,171.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 112,978,481.03 | 49,073,246.84 | 77,923,790.73 | 190,705,483.19 |
减:所得税费用 | 11,997,076.5 | -57,356,200.47 | -13,747,619.99 | 18,079,657.6 |
六、净利润 | 100,981,404.53 | 106,429,447.31 | 91,671,410.72 | 172,625,825.59 |
持续经营净利润 | 100,981,404.53 | 106,429,447.31 | 91,671,410.72 | 172,625,825.59 |
归属于母公司股东的净利润 | 101,488,347.36 | 122,351,668.35 | 98,063,944.12 | 175,392,648.58 |
少数股东损益 | -506,942.83 | -15,922,221.04 | -6,392,533.4 | -2,766,822.99 |
(一)基本每股收益 | 0.14 | 0.16 | 0.13 | 0.23 |
(二)稀释每股收益 | 0.14 | 0.16 | 0.13 | 0.23 |
八、其他综合收益 | -2,316,273.7 | 11,481,605.93 | -16,473,086.67 | 10,623,615.78 |
归属于母公司股东的其他综合收益 | -2,316,273.7 | 11,481,605.93 | -16,473,086.67 | 10,623,615.78 |
九、综合收益总额 | 98,665,130.83 | 117,911,053.24 | 75,198,324.05 | 183,249,441.37 |
归属于母公司股东的综合收益总额 | 99,172,073.66 | 133,833,274.28 | 81,590,857.45 | 186,016,264.36 |
归属于少数股东的综合收益总额 | -506,942.83 | -15,922,221.04 | -6,392,533.4 | -2,766,822.99 |
公告日期 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |