流通市值:134.75亿 | 总市值:195.91亿 | ||
流通股本:7.12亿 | 总股本:10.35亿 |
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 | 2,056,110,346.08 | 8,510,718,471.31 | 6,340,085,577.66 | 4,109,727,525.15 |
营业收入 | 2,056,110,346.08 | 8,510,718,471.31 | 6,340,085,577.66 | 4,109,727,525.15 |
二、营业总成本 | 1,677,633,828.43 | 6,148,098,973.58 | 4,451,728,994.77 | 2,938,638,921.72 |
营业成本 | 1,588,388,213.54 | 5,716,048,305.69 | 4,092,598,200.5 | 2,743,763,742.8 |
税金及附加 | 4,519,466.35 | 30,596,342.35 | 22,607,146.63 | 17,392,104.63 |
销售费用 | 23,464,330.67 | 157,499,175.33 | 108,685,363.21 | 61,143,210.44 |
管理费用 | 45,582,692.72 | 216,485,545.45 | 135,301,568.4 | 89,646,886.5 |
研发费用 | 44,081,673.03 | 197,368,464.35 | 139,731,367.23 | 98,317,885.78 |
财务费用 | -28,402,547.88 | -169,898,859.59 | -47,194,651.2 | -71,624,908.43 |
其中:利息费用 | 22,988,088.09 | 91,566,350.33 | 67,947,223.55 | 45,116,196.45 |
其中:利息收入 | 44,015,174.34 | 189,217,814.98 | 150,445,513.99 | 78,127,323.77 |
加:公允价值变动收益 | -1,345,225.13 | -1,693,958.29 | -21,109,404.85 | -3,197,844 |
加:投资收益 | 7,037,270.53 | 29,072,971.15 | 23,692,362.41 | 19,873,344.97 |
资产处置收益 | 248,608.9 | -4,562,467.97 | -4,346,286.15 | -4,357,721.9 |
资产减值损失(新) | -161,959.87 | -16,614,899.69 | -5,502,877.09 | -5,471,983.56 |
信用减值损失(新) | -786,194.86 | -2,040,935.44 | 184,739.73 | 2,624,423.58 |
其他收益 | 2,603,763.47 | 10,312,132.89 | 7,064,867.62 | 5,173,644.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 386,072,780.69 | 2,377,092,340.38 | 1,888,339,984.56 | 1,185,732,466.91 |
加:营业外收入 | 194,677.06 | 1,364,985.59 | 2,290,255.38 | 642,292.61 |
减:营业外支出 | 139,540.05 | 2,972,546.85 | 618,000 | 618,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 386,127,917.7 | 2,375,484,779.12 | 1,890,012,239.94 | 1,185,756,759.52 |
减:所得税费用 | 24,890,085.54 | 189,464,630.7 | 164,269,229.05 | 108,428,366.09 |
六、净利润 | 361,237,832.16 | 2,186,020,148.42 | 1,725,743,010.89 | 1,077,328,393.43 |
持续经营净利润 | 361,237,832.16 | 2,186,020,148.42 | 1,725,743,010.89 | 1,077,328,393.43 |
归属于母公司股东的净利润 | 361,237,832.16 | 2,186,020,148.42 | 1,725,743,010.89 | 1,077,328,393.43 |
少数股东损益 | - | - | - | 0 |
(一)基本每股收益 | 0.35 | 2.11 | 2.13 | 1.28 |
(二)稀释每股收益 | 0.33 | 2.04 | 1.94 | 1.18 |
八、其他综合收益 | -11,388,828.56 | 67,760,915.6 | -58,791,122.95 | 24,444,567.51 |
归属于母公司股东的其他综合收益 | -11,388,828.56 | 67,760,915.6 | -58,791,122.95 | 24,444,567.51 |
九、综合收益总额 | 349,849,003.6 | 2,253,781,064.02 | 1,666,951,887.94 | 1,101,772,960.94 |
归属于母公司股东的综合收益总额 | 349,849,003.6 | 2,253,781,064.02 | 1,666,951,887.94 | 1,101,772,960.94 |
公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-19 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |