流通市值:301.91亿 | 总市值:459.10亿 | ||
流通股本:5.66亿 | 总股本:8.61亿 |
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 | 1,564,143,614.71 | 6,603,120,162.78 | 5,067,615,359.89 | 3,358,244,223.39 |
营业收入 | 1,564,143,614.71 | 6,603,120,162.78 | 5,067,615,359.89 | 3,358,244,223.39 |
二、营业总成本 | 1,421,418,003 | 5,610,048,004.89 | 4,026,550,519.06 | 2,626,269,846.32 |
营业成本 | 1,094,382,708.37 | 4,361,106,945.65 | 3,097,333,423.23 | 2,025,196,633.7 |
税金及附加 | 7,028,108.21 | 28,038,219.79 | 22,385,614.14 | 14,493,882.32 |
销售费用 | 48,695,858.78 | 207,607,782.45 | 144,935,323.39 | 101,377,890.5 |
管理费用 | 180,487,115.67 | 736,842,477.93 | 558,426,318.44 | 376,615,946.18 |
研发费用 | 59,075,766.11 | 238,385,545.75 | 172,098,760.28 | 124,694,222.85 |
财务费用 | 31,748,445.86 | 38,067,033.32 | 31,371,079.58 | -16,108,729.23 |
其中:利息费用 | - | 141,235,382.04 | - | 67,432,236.02 |
其中:利息收入 | - | 90,219,275.91 | - | 71,381,356.68 |
加:公允价值变动收益 | -22,391,786.77 | -501,688,166.32 | -34,411,947.15 | -98,403,141.06 |
加:投资收益 | 25,309,680.34 | 166,642,230.65 | 109,158,171.38 | 70,743,456.58 |
资产处置收益 | 577,115.15 | 3,563,278.83 | 2,674,931.25 | 1,489,722.71 |
资产减值损失(新) | -3,523,796.53 | 1,254,555.47 | -10,657,299.51 | -8,424,529.23 |
信用减值损失(新) | -11,100,193.38 | -35,275,311.28 | -44,439,217.18 | -27,659,162.33 |
其他收益 | 12,907,751.88 | 36,850,266.27 | 21,606,421.27 | 17,348,696.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 144,504,382.4 | 664,419,011.51 | 1,084,995,900.89 | 687,069,420.22 |
加:营业外收入 | 159,536.46 | 5,090,122.07 | 5,337,204.28 | 4,950,417.77 |
减:营业外支出 | 1,038,576.02 | 5,047,625.28 | 3,268,133.42 | 1,926,665.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 143,625,342.84 | 664,461,508.3 | 1,087,064,971.75 | 690,093,172.97 |
减:所得税费用 | 33,644,494.98 | 216,630,221.33 | 183,929,494.79 | 132,514,479.05 |
六、净利润 | 109,980,847.86 | 447,831,286.97 | 903,135,476.96 | 557,578,693.92 |
持续经营净利润 | 109,980,847.86 | 447,831,286.97 | 903,135,476.96 | 557,578,693.92 |
归属于母公司股东的净利润 | 165,468,741.43 | 405,143,491.82 | 813,428,915.46 | 492,848,850.97 |
少数股东损益 | -55,487,893.57 | 42,687,795.15 | 89,706,561.5 | 64,729,842.95 |
(一)基本每股收益 | 0.19 | 0.47 | 0.94 | 0.57 |
(二)稀释每股收益 | 0.19 | 0.47 | 0.94 | 0.57 |
八、其他综合收益 | 5,329,777.35 | -30,367,462.62 | -50,709,884.36 | -30,370,935.25 |
归属于母公司股东的其他综合收益 | 5,939,283.19 | -4,438,571.01 | -26,157,226.69 | -12,320,083.43 |
九、综合收益总额 | 115,310,625.21 | 417,463,824.35 | 852,425,592.6 | 527,207,758.67 |
归属于母公司股东的综合收益总额 | 171,408,024.62 | 400,704,920.81 | 787,271,688.77 | 480,528,767.54 |
归属于少数股东的综合收益总额 | -56,097,399.41 | 16,758,903.54 | 65,153,903.83 | 46,678,991.13 |
公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |