流通市值:129.00亿 | 总市值:131.49亿 | ||
流通股本:5.72亿 | 总股本:5.83亿 |
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 | 1,493,111,365.85 | 5,905,646,993.4 | 3,973,469,967.52 | 2,484,133,356.4 |
营业收入 | 1,493,111,365.85 | 5,905,646,993.4 | 3,973,469,967.52 | 2,484,133,356.4 |
二、营业总成本 | 1,243,595,908.98 | 4,681,075,518.79 | 3,097,506,778.98 | 1,996,560,399.07 |
营业成本 | 1,063,795,812.78 | 3,949,254,724.82 | 2,571,318,690.09 | 1,658,962,244.43 |
税金及附加 | 31,339,979.59 | 147,970,523.26 | 102,296,263.24 | 63,657,553.24 |
销售费用 | 26,171,774.48 | 94,580,874.89 | 67,478,806.23 | 43,270,914.13 |
管理费用 | 80,546,248.89 | 250,832,111.12 | 183,702,626.57 | 126,816,139.3 |
研发费用 | 18,707,462.3 | 138,903,321.6 | 83,447,721.44 | 42,037,467.62 |
财务费用 | 23,034,630.94 | 99,533,963.1 | 89,262,671.41 | 61,816,080.35 |
其中:利息费用 | 31,836,860.05 | 135,210,784.85 | 114,773,086.24 | 79,203,543.66 |
其中:利息收入 | 7,789,106.48 | 25,102,721.67 | 21,309,610.12 | 12,801,518.73 |
加:公允价值变动收益 | 1,249,800 | -1,547,850 | 470,500 | -1,031,800 |
加:投资收益 | 6,037,117.66 | -8,261,146.9 | 3,564,524.94 | 614,883.94 |
资产处置收益 | 33,176.64 | -3,868,055.04 | -243,917.64 | -14,364 |
资产减值损失(新) | -2,664,302.97 | -50,948,770.63 | -55,892,985.65 | -49,830,734.43 |
信用减值损失(新) | -3,650,006.5 | -7,101,922.81 | 416,315.51 | -1,492,144.15 |
其他收益 | 6,164,150.2 | 38,940,487.51 | 27,562,943.79 | 7,017,298.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 256,685,391.9 | 1,191,784,216.74 | 851,840,569.49 | 442,836,096.86 |
加:营业外收入 | 2,238,938.65 | 2,381,689.62 | 2,116,592 | 1,315,043.56 |
减:营业外支出 | 565,042.85 | 21,155,090.57 | 10,120,146.72 | 8,967,156.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 258,359,287.7 | 1,173,010,815.79 | 843,837,014.77 | 435,183,983.6 |
减:所得税费用 | 48,397,516.16 | 214,989,716.02 | 173,009,293.58 | 89,924,552.37 |
六、净利润 | 209,961,771.54 | 958,021,099.77 | 670,827,721.19 | 345,259,431.23 |
持续经营净利润 | 209,961,771.54 | 958,021,099.77 | 670,827,721.19 | 345,259,431.23 |
归属于母公司股东的净利润 | 201,991,873.9 | 956,481,438.45 | 672,160,819.11 | 353,675,013.32 |
少数股东损益 | 7,969,897.64 | 1,539,661.32 | -1,333,097.92 | -8,415,582.09 |
(一)基本每股收益 | 0.37 | 1.76 | 1.24 | 0.65 |
(二)稀释每股收益 | 0.36 | 1.7 | 1.21 | 0.64 |
八、其他综合收益 | -1,375 | -58,998.06 | 10,895.13 | -22,551.44 |
归属于母公司股东的其他综合收益 | -1,375 | -58,998.06 | 10,895.13 | -22,551.44 |
九、综合收益总额 | 209,960,396.54 | 957,962,101.71 | 670,838,616.32 | 345,236,879.79 |
归属于母公司股东的综合收益总额 | 201,990,498.9 | 956,422,440.39 | 672,171,714.24 | 353,652,461.88 |
归属于少数股东的综合收益总额 | 7,969,897.64 | 1,539,661.32 | -1,333,097.92 | -8,415,582.09 |
公告日期 | 2025-04-18 | 2025-04-10 | 2024-10-28 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |