流通市值:426.41亿 | 总市值:1932.10亿 | ||
流通股本:5.91亿 | 总股本:26.77亿 |
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 | 3,308,640,285.35 | 1,779,761,710.3 | 1,188,477,831.83 | 818,094,605.28 |
营业收入 | 3,308,640,285.35 | 1,779,761,710.3 | 1,188,477,831.83 | 818,094,605.28 |
二、营业总成本 | 3,233,416,802.59 | 1,690,089,363.01 | 1,104,527,361.61 | 746,249,988.47 |
营业成本 | 2,942,927,359.69 | 1,164,958,693.9 | 749,821,336.4 | 516,637,527.08 |
税金及附加 | 13,167,534.67 | 25,425,362.59 | 17,220,576.93 | 12,300,464.21 |
销售费用 | 21,890,745.68 | 97,665,005.69 | 64,185,369.74 | 43,189,464.15 |
管理费用 | 242,704,048.31 | 210,669,166.41 | 136,548,104.93 | 88,222,067.14 |
研发费用 | 77,100,704.66 | 182,509,013.52 | 132,140,455.15 | 84,123,653.93 |
财务费用 | -64,373,590.42 | 8,862,120.9 | 4,611,518.46 | 1,776,811.96 |
其中:利息费用 | 25,764,876.74 | 12,649,043.34 | 9,011,680.9 | 5,178,566.17 |
其中:利息收入 | 92,519,683.26 | 2,481,762.28 | 3,761,133.13 | 2,387,537.01 |
加:公允价值变动收益 | -20,036.43 | 53,430.48 | - | 73,466.91 |
加:投资收益 | 2,108,831.49 | 16,600,563.2 | 17,440,446.91 | 11,982,054.64 |
资产处置收益 | 12,916,763.06 | 6,442,276.18 | -36,628.56 | -36,628.56 |
资产减值损失(新) | -1,988,392.56 | -7,424,484.06 | -349,038.87 | -101,373 |
信用减值损失(新) | 28,646,335.43 | -15,494,894.94 | -12,724,690.54 | -6,329,969.02 |
其他收益 | 67,129,063.06 | 25,710,700.42 | 16,490,001.2 | 10,640,244.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 184,016,046.81 | 115,559,938.57 | 104,770,560.36 | 88,072,412.61 |
加:营业外收入 | 994,743.65 | 2,196,991.44 | 63,207.26 | 28,982.51 |
减:营业外支出 | 2,268,657.01 | 1,304,301.97 | 379,270.48 | 202,926.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 182,742,133.45 | 116,452,628.04 | 104,454,497.14 | 87,898,468.45 |
减:所得税费用 | 24,141,229.33 | 3,001,101.08 | 657,350.02 | 4,321,233.36 |
六、净利润 | 158,600,904.12 | 113,451,526.96 | 103,797,147.12 | 83,577,235.09 |
持续经营净利润 | 158,600,904.12 | 113,451,526.96 | 103,797,147.13 | 83,577,235.09 |
归属于母公司股东的净利润 | 156,494,308.41 | 112,308,792.39 | 103,226,734.85 | 84,018,575.29 |
少数股东损益 | 2,106,595.71 | 1,142,734.57 | 570,412.27 | -441,340.2 |
(一)基本每股收益 | 0.06 | 0.19 | 0.18 | 0.14 |
(二)稀释每股收益 | 0.06 | 0.19 | 0.18 | 0.14 |
八、其他综合收益 | -1,180,608.33 | 1,098,746.4 | 513,628.38 | 513,628.38 |
归属于母公司股东的其他综合收益 | -1,164,790.39 | 1,098,746.4 | 513,628.38 | 513,628.38 |
九、综合收益总额 | 157,420,295.79 | 114,550,273.36 | 104,310,775.5 | 84,090,863.47 |
归属于母公司股东的综合收益总额 | 155,329,518.02 | 113,407,538.79 | 103,740,363.23 | 84,532,203.67 |
归属于少数股东的综合收益总额 | 2,090,777.77 | 1,142,734.57 | 570,412.27 | -441,340.2 |
公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-24 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |