流通市值:430.21亿 | 总市值:478.42亿 | ||
流通股本:14.76亿 | 总股本:16.41亿 |
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 | 2,584,202,662.39 | 13,063,477,016.39 | 10,064,738,520.01 | 6,418,578,589.96 |
营业收入 | 2,584,202,662.39 | 13,063,477,016.39 | 10,064,738,520.01 | 6,418,578,589.96 |
二、营业总成本 | 1,664,370,213.79 | 8,712,045,786.51 | 5,726,360,631.68 | 3,660,015,992.55 |
营业成本 | 1,439,023,034.31 | 7,044,561,174.46 | 5,130,132,634.88 | 3,092,854,356.89 |
税金及附加 | 9,918,119.43 | 58,545,842.35 | 37,026,569.97 | 23,388,111.5 |
销售费用 | 1,843,598.01 | 16,316,161.99 | 12,089,490.8 | 8,391,601.67 |
管理费用 | 177,516,499.39 | 649,812,806.61 | 440,164,875.88 | 287,468,005.89 |
研发费用 | 8,832,909.84 | 43,620,692.01 | 29,076,244.12 | 19,224,176.28 |
财务费用 | 27,236,052.81 | 899,189,109.09 | 77,870,816.03 | 228,689,740.32 |
其中:利息费用 | 159,241,467.84 | 600,533,559.13 | 475,025,957.7 | 288,630,698.03 |
其中:利息收入 | 47,530,466.54 | 265,033,579.47 | 228,886,615.32 | 178,902,028.5 |
加:公允价值变动收益 | 271,562.29 | 5,078,314.41 | -7,001,971.1 | -4,036,604.7 |
加:投资收益 | 152,071,714.51 | -839,699,138.79 | -900,847,626.45 | -1,121,166,060.14 |
资产处置收益 | 529,654.68 | - | - | - |
资产减值损失(新) | -20,791,958.85 | -2,114,285,155.89 | -444,814,342.59 | -292,407,669.54 |
信用减值损失(新) | 1,129,001.34 | -50,975,329.45 | -5,574,629.98 | -15,176,818.29 |
其他收益 | 47,840,685.96 | 80,022,919.71 | 50,227,368.88 | 29,346,101.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,100,883,108.53 | 1,431,572,839.87 | 3,030,366,687.09 | 1,355,121,546.53 |
加:营业外收入 | 740,717.24 | 10,935,175.54 | 1,587,761.48 | 1,259,749.23 |
减:营业外支出 | 4,633,138.68 | 150,567,318.93 | 28,428,704.72 | 14,160,488.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,096,990,687.09 | 1,291,940,696.48 | 3,003,525,743.85 | 1,342,220,807.1 |
减:所得税费用 | 314,535,340.19 | 1,321,182,958.37 | 1,269,482,542.03 | 879,351,559.74 |
六、净利润 | 782,455,346.9 | -29,242,261.89 | 1,734,043,201.82 | 462,869,247.36 |
持续经营净利润 | 782,455,346.9 | -29,242,261.89 | 1,734,043,201.82 | 462,869,247.36 |
归属于母公司股东的净利润 | 104,274,617.91 | -7,904,580,295.37 | -5,701,413,364.59 | -5,205,769,094.18 |
少数股东损益 | 678,180,728.99 | 7,875,338,033.48 | 7,435,456,566.41 | 5,668,638,341.54 |
(一)基本每股收益 | 0.06 | -4.82 | -3.48 | -3.18 |
(二)稀释每股收益 | 0.06 | -4.82 | -3.48 | -3.18 |
八、其他综合收益 | -197,578,267 | 51,773,306.63 | -536,944,807.58 | -21,792,195.73 |
归属于母公司股东的其他综合收益 | -219,392,832.54 | 453,704,870.58 | -130,420,997.24 | 457,732,142.82 |
九、综合收益总额 | 584,877,079.9 | 22,531,044.74 | 1,197,098,394.24 | 441,077,051.63 |
归属于母公司股东的综合收益总额 | -115,118,214.63 | -7,450,875,424.79 | -5,831,834,361.83 | -4,748,036,951.36 |
归属于少数股东的综合收益总额 | 699,995,294.53 | 7,473,406,469.53 | 7,028,932,756.07 | 5,189,114,002.99 |
公告日期 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |