流通市值:31.77亿 | 总市值:32.71亿 | ||
流通股本:4.89亿 | 总股本:5.03亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 4,355,428,893.24 | 3,123,395,637.03 | 2,035,550,555.42 | 1,000,563,555.74 |
营业收入 | 4,355,428,893.24 | 3,123,395,637.03 | 2,035,550,555.42 | 1,000,563,555.74 |
二、营业总成本 | 4,217,334,208.69 | 3,025,771,164.91 | 1,987,194,441.97 | 974,602,096.85 |
营业成本 | 3,889,041,776.24 | 2,817,236,974.29 | 1,853,529,031.93 | 896,331,338.98 |
税金及附加 | 21,195,038.37 | 16,509,031.75 | 10,525,498.08 | 5,194,606.78 |
销售费用 | 26,699,842.21 | 16,472,216.45 | 11,589,808.53 | 7,126,655.45 |
管理费用 | 190,708,169.56 | 114,446,669.98 | 69,493,642.4 | 41,681,689.35 |
研发费用 | 38,608,454.64 | 23,783,121.1 | 14,248,568.51 | 6,659,217.82 |
财务费用 | 51,080,927.67 | 37,323,151.34 | 27,807,892.52 | 17,608,588.47 |
其中:利息费用 | 56,985,994.31 | 43,288,296.67 | 31,758,651.78 | 17,447,639.24 |
其中:利息收入 | 6,215,721.72 | 5,506,301.46 | 4,534,998.32 | 2,457,609.25 |
加:投资收益 | -1,068,082.01 | -1,176,083.69 | -944,430.66 | 361,779.45 |
资产处置收益 | -19,201.32 | 68,141.59 | 68,141.59 | - |
资产减值损失(新) | -5,806,830.01 | - | - | - |
信用减值损失(新) | -1,558,382.41 | -553,759.21 | -2,118,460.42 | -2,564,270.65 |
其他收益 | 33,609,921.8 | 25,789,897.12 | 20,071,833.22 | 10,760,391.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 163,252,110.6 | 121,752,667.93 | 65,433,197.18 | 34,519,359.49 |
加:营业外收入 | 653,808.74 | 574,817.07 | 456,506.93 | 100,675 |
减:营业外支出 | 2,702,466.32 | 2,039,702.67 | 1,181,383.03 | 935,350.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 161,203,453.02 | 120,287,782.33 | 64,708,321.08 | 33,684,684.29 |
减:所得税费用 | 19,117,005.48 | 8,182,198.51 | 2,189,822.38 | 6,489,541.53 |
六、净利润 | 142,086,447.54 | 112,105,583.82 | 62,518,498.7 | 27,195,142.76 |
持续经营净利润 | 142,086,447.54 | 112,105,583.82 | 62,518,498.7 | 27,195,142.76 |
归属于母公司股东的净利润 | 142,086,515.57 | 112,105,583.82 | 62,518,498.7 | 27,195,142.76 |
少数股东损益 | -68.03 | - | - | - |
(一)基本每股收益 | 0.29 | 0.23 | 0.13 | 0.06 |
(二)稀释每股收益 | 0.25 | 0.23 | 0.13 | 0.06 |
八、其他综合收益 | 6,036.33 | 583.03 | 3,541.12 | 3,340.08 |
归属于母公司股东的其他综合收益 | 6,036.33 | 583.03 | 3,541.12 | 3,340.08 |
九、综合收益总额 | 142,092,483.87 | 112,106,166.85 | 62,522,039.82 | 27,198,482.84 |
归属于母公司股东的综合收益总额 | 142,092,551.9 | 112,106,166.85 | 62,522,039.82 | 27,198,482.84 |
归属于少数股东的综合收益总额 | -68.03 | - | - | - |
公告日期 | 2025-04-02 | 2024-10-28 | 2024-08-16 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |