流通市值:182.97亿 | 总市值:214.70亿 | ||
流通股本:8.25亿 | 总股本:9.68亿 |
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 | 1,742,892,253.47 | 8,743,610,645.71 | 6,394,180,052.89 | 3,745,997,971.38 |
营业收入 | 1,742,892,253.47 | 8,743,610,645.71 | 6,394,180,052.89 | 3,745,997,971.38 |
二、营业总成本 | 1,713,037,069.12 | 8,149,595,211.22 | 5,975,828,148.25 | 3,586,726,805.95 |
营业成本 | 1,403,608,998.24 | 6,923,247,476.26 | 5,064,238,943.24 | 3,045,173,957.31 |
税金及附加 | 12,455,815.32 | 61,224,428.66 | 42,610,556.85 | 30,691,953.08 |
销售费用 | 28,880,564.81 | 68,130,957.57 | 49,095,660.42 | 29,400,033.51 |
管理费用 | 95,960,665.38 | 450,910,502.65 | 289,948,344.41 | 176,597,639.06 |
研发费用 | 161,531,280.89 | 676,649,977.13 | 512,624,001.67 | 322,258,103.55 |
财务费用 | 10,599,744.48 | -30,568,131.05 | 17,310,641.66 | -17,394,880.56 |
其中:利息费用 | 21,155,215.3 | 84,949,017.35 | 61,648,162.91 | 42,184,345.35 |
其中:利息收入 | 6,320,598.99 | 57,461,495.32 | 33,115,499.57 | 23,364,441.4 |
加:公允价值变动收益 | 1,536,993.98 | -22,195,042.33 | -18,324,770.24 | -20,943,196 |
加:投资收益 | 17,753,638.19 | 115,349.13 | -8,541,114.04 | -4,822,352.98 |
资产处置收益 | 154,937.89 | 1,285,169.7 | 368,404.28 | 39,087.46 |
资产减值损失(新) | 1,930.28 | -41,997,096.22 | -638,151.03 | -636,921.87 |
信用减值损失(新) | 1,150,359.16 | 14,317,830.63 | 4,011,450.85 | 2,250,392.77 |
其他收益 | 29,365,532.42 | 191,851,690.59 | 181,895,345.64 | 92,906,706.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 79,818,576.27 | 737,393,335.99 | 577,123,070.1 | 228,064,881.29 |
加:营业外收入 | 93,492.82 | 3,892,395.7 | 2,732,034.16 | 2,162,416.72 |
减:营业外支出 | 2,472,997.66 | 13,573,109.84 | 12,560,611.63 | 8,262,274.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 77,439,071.43 | 727,712,621.85 | 567,294,492.63 | 221,965,023.81 |
减:所得税费用 | 3,428,232.07 | 72,762,883.21 | 38,944,423.09 | 23,412,121.31 |
六、净利润 | 74,010,839.36 | 654,949,738.64 | 528,350,069.54 | 198,552,902.5 |
持续经营净利润 | 74,010,839.36 | 654,949,738.64 | 528,350,069.54 | 198,552,902.5 |
归属于母公司股东的净利润 | 77,492,172.45 | 661,605,544.1 | 533,238,346.41 | 202,740,222.89 |
少数股东损益 | -3,481,333.09 | -6,655,805.46 | -4,888,276.87 | -4,187,320.39 |
(一)基本每股收益 | 0.08 | 0.69 | 0.55 | 0.21 |
(二)稀释每股收益 | 0.08 | 0.69 | 0.55 | 0.21 |
八、其他综合收益 | -1,743,453.96 | -13,688,417.86 | -8,343,264.22 | -7,201,041.25 |
归属于母公司股东的其他综合收益 | -1,743,453.96 | -13,688,417.86 | -8,343,264.22 | -7,201,041.25 |
九、综合收益总额 | 72,267,385.4 | 641,261,320.78 | 520,006,805.32 | 191,351,861.25 |
归属于母公司股东的综合收益总额 | 75,748,718.49 | 647,917,126.24 | 524,895,082.19 | 195,539,181.64 |
归属于少数股东的综合收益总额 | -3,481,333.09 | -6,655,805.46 | -4,888,276.87 | -4,187,320.39 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-22 |
审计意见(境内) | 标准无保留意见 |