流通市值:67.52亿 | 总市值:113.96亿 | ||
流通股本:6.41亿 | 总股本:10.81亿 |
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 | 1,625,554,404.34 | 6,277,145,221.58 | 4,574,041,872.36 | 2,926,487,476.78 |
营业收入 | 1,625,554,404.34 | 6,277,145,221.58 | 4,574,041,872.36 | 2,926,487,476.78 |
二、营业总成本 | 1,485,796,728.26 | 5,842,824,174.96 | 4,223,076,739.23 | 2,645,451,753.21 |
营业成本 | 1,245,918,198.37 | 4,870,229,518.35 | 3,494,920,781.61 | 2,192,601,353.84 |
税金及附加 | 13,505,795.23 | 52,509,867.72 | 38,671,173.73 | 24,700,127.16 |
销售费用 | 46,993,639.73 | 190,513,356.66 | 141,772,214.02 | 87,700,809.06 |
管理费用 | 81,569,265.5 | 367,414,736.56 | 260,863,289.02 | 172,944,779.39 |
研发费用 | 86,871,687.75 | 345,826,881.72 | 256,996,281.93 | 166,182,988.16 |
财务费用 | 10,938,141.68 | 16,329,813.95 | 29,852,998.92 | 1,321,695.6 |
其中:利息费用 | 19,519,441.43 | 82,072,273.95 | 63,993,347.7 | 42,180,009.02 |
其中:利息收入 | 3,750,190.85 | 19,482,369.48 | 18,565,359.9 | 13,152,648.09 |
加:公允价值变动收益 | 2,902,931.48 | 18,917,137.01 | 17,105,465.7 | 11,945,657.52 |
加:投资收益 | 2,129,201.56 | 18,803,322.38 | 10,304,759.19 | 14,495,571.01 |
资产处置收益 | -3,119,802.1 | -38,731,358.49 | -28,878,379.51 | -19,960,929.8 |
资产减值损失(新) | -23,955,599.16 | -147,632,606.83 | -68,006,826.2 | -48,477,526.97 |
信用减值损失(新) | 5,163,897.49 | -16,298,689.52 | -6,924,751.74 | -1,364,041.14 |
其他收益 | 11,992,551.69 | 75,442,975.42 | 49,829,913.7 | 36,733,521.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 134,870,857.04 | 344,821,826.59 | 324,395,314.27 | 274,407,975.89 |
加:营业外收入 | 30,827.52 | 2,363,939.33 | 1,943,446.46 | 1,918,653.19 |
减:营业外支出 | 1,149,147.59 | 4,104,797.96 | 3,051,195.9 | 1,020,971.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 133,752,536.97 | 343,080,967.96 | 323,287,564.83 | 275,305,657.69 |
减:所得税费用 | 6,923,690.64 | 40,095,263.33 | 25,376,189.33 | 19,288,068.88 |
六、净利润 | 126,828,846.33 | 302,985,704.63 | 297,911,375.5 | 256,017,588.81 |
持续经营净利润 | - | 302,985,704.63 | - | - |
归属于母公司股东的净利润 | 115,240,619.59 | 257,663,884.03 | 262,253,731.4 | 236,168,473.97 |
少数股东损益 | 11,588,226.74 | 45,321,820.6 | 35,657,644.1 | 19,849,114.84 |
(一)基本每股收益 | 0.11 | 0.24 | 0.24 | 0.22 |
(二)稀释每股收益 | 0.11 | 0.24 | 0.24 | 0.22 |
八、其他综合收益 | 874,067.17 | 874,233.17 | 1,274,542.14 | - |
归属于母公司股东的其他综合收益 | 874,067.17 | 874,233.17 | 1,274,542.14 | - |
九、综合收益总额 | 127,702,913.5 | 303,859,937.8 | 299,185,917.64 | 256,017,588.81 |
归属于母公司股东的综合收益总额 | 116,114,686.76 | 258,538,117.2 | 263,528,273.54 | 236,168,473.97 |
归属于少数股东的综合收益总额 | 11,588,226.74 | 45,321,820.6 | 35,657,644.1 | 19,849,114.84 |
公告日期 | 2025-04-29 | 2025-04-17 | 2024-10-29 | 2024-08-20 |
审计意见(境内) | 标准无保留意见 |