流通市值:215.85亿 | 总市值:299.93亿 | ||
流通股本:1.97亿 | 总股本:2.74亿 |
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 | 3,021,730,958.6 | 12,029,676,315.84 | 8,592,174,316.04 | 5,445,821,254.91 |
营业收入 | 3,021,730,958.6 | 12,029,676,315.84 | 8,592,174,316.04 | 5,445,821,254.91 |
二、营业总成本 | 2,649,716,509.64 | 10,320,191,718.07 | 7,420,748,026.48 | 4,717,075,324.18 |
营业成本 | 2,350,862,313.87 | 9,099,572,330.23 | 6,599,277,501.06 | 4,189,751,480.01 |
税金及附加 | 22,092,413.17 | 86,066,943.26 | 60,486,704.8 | 30,967,608.68 |
销售费用 | 13,082,996.88 | 44,298,700.17 | 32,045,016.25 | 21,200,762.35 |
管理费用 | 70,323,714.41 | 318,103,723.9 | 226,387,410.83 | 150,856,122.1 |
研发费用 | 153,976,938.09 | 639,455,511.7 | 451,767,618.2 | 292,770,955.13 |
财务费用 | 39,378,133.22 | 132,694,508.81 | 50,783,775.34 | 31,528,395.91 |
其中:利息费用 | 34,796,938.32 | 140,871,565.42 | 58,002,306.08 | 39,365,529.79 |
其中:利息收入 | 3,900,131.07 | 20,170,751.71 | 16,670,800.83 | 10,859,428.57 |
加:投资收益 | 3,395,980.68 | 16,363,002.66 | -43,147,628.29 | -32,233,760.2 |
资产处置收益 | -213,346.17 | -1,625,758.47 | -1,072,329.16 | 119,482.22 |
资产减值损失(新) | -10,947,308.84 | -64,996,956.59 | -37,922,942.1 | -31,463,789.54 |
信用减值损失(新) | 19,771,109.84 | -84,032,863.1 | -22,639,565.06 | -6,242,786.99 |
其他收益 | 32,338,847.05 | 143,254,709 | 118,434,096.99 | 96,025,985.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 416,359,731.52 | 1,718,446,731.27 | 1,185,077,921.94 | 754,951,062.17 |
加:营业外收入 | 23,497,721.74 | 1,404,332.52 | 1,452,449.32 | 1,321,677.38 |
减:营业外支出 | 3,801,076.03 | 27,853,525.3 | 11,261,302.42 | 11,139,418.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 436,056,377.23 | 1,691,997,538.49 | 1,175,269,068.84 | 745,133,320.79 |
减:所得税费用 | 50,227,188.33 | 223,825,372.56 | 161,288,419.46 | 98,603,491.98 |
六、净利润 | 385,829,188.9 | 1,468,172,165.93 | 1,013,980,649.38 | 646,529,828.81 |
持续经营净利润 | 385,829,188.9 | 1,468,172,165.93 | 1,013,980,649.38 | 646,529,828.81 |
归属于母公司股东的净利润 | 387,310,638.95 | 1,471,628,215.48 | 1,016,419,682.75 | 648,081,205.62 |
少数股东损益 | -1,481,450.05 | -3,456,049.55 | -2,439,033.37 | -1,551,376.81 |
(一)基本每股收益 | 1.42 | 5.44 | 3.76 | 2.4 |
(二)稀释每股收益 | 1.42 | 5.44 | 3.76 | 2.4 |
八、其他综合收益 | 47,102,868.16 | -53,431,987.95 | -8,905,932.34 | -32,889,520.16 |
归属于母公司股东的其他综合收益 | 47,102,868.16 | -53,431,987.95 | -8,905,932.34 | -32,889,520.16 |
九、综合收益总额 | 432,932,057.06 | 1,414,740,177.98 | 1,005,074,717.04 | 613,640,308.65 |
归属于母公司股东的综合收益总额 | 434,413,507.11 | 1,418,196,227.53 | 1,007,513,750.41 | 615,191,685.46 |
归属于少数股东的综合收益总额 | -1,481,450.05 | -3,456,049.55 | -2,439,033.37 | -1,551,376.81 |
公告日期 | 2025-04-26 | 2025-04-18 | 2024-10-29 | 2024-08-17 |
审计意见(境内) | 标准无保留意见 |