流通市值:140.60亿 | 总市值:143.15亿 | ||
流通股本:6.38亿 | 总股本:6.49亿 |
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 | 1,338,056,868.13 | 8,523,721,173.97 | 6,478,286,042.09 | 4,426,855,692.08 |
营业收入 | 1,338,056,868.13 | 8,523,721,173.97 | 6,478,286,042.09 | 4,426,855,692.08 |
二、营业总成本 | 1,238,231,554.83 | 6,960,978,493.26 | 5,183,519,022.97 | 3,545,469,727.49 |
营业成本 | 961,894,377.3 | 5,943,626,920.52 | 4,470,627,114.2 | 3,083,195,632.64 |
税金及附加 | 12,578,522.01 | 60,685,444.59 | 42,115,583.56 | 29,012,504.42 |
销售费用 | 78,698,601.99 | 209,947,502.22 | 145,395,971.27 | 92,074,499.78 |
管理费用 | 69,739,956.57 | 269,069,331.42 | 176,834,078.54 | 139,846,272.56 |
研发费用 | 135,835,345.27 | 529,479,207.17 | 400,223,004.1 | 243,535,034.39 |
财务费用 | -20,515,248.31 | -51,829,912.66 | -51,676,728.7 | -42,194,216.3 |
其中:利息费用 | 3,994,811.35 | 7,305,528.45 | 5,568,251.21 | 2,233,978.82 |
其中:利息收入 | 6,483,241.1 | 27,385,906.75 | 23,939,588.35 | 19,171,408.74 |
加:公允价值变动收益 | 0 | -2,402,451.84 | -1,209,600 | -1,209,600 |
加:投资收益 | -1,995,258.91 | -17,287,381.87 | -10,716,119.2 | -6,211,892.22 |
资产处置收益 | -32,672.44 | 5,084,460.38 | 5,047,804.72 | 4,934,546.63 |
资产减值损失(新) | -4,888,130.76 | -169,534,965.33 | -75,920,393.71 | -79,173,952.69 |
信用减值损失(新) | -8,562,142.79 | -226,771,843.53 | -216,029,126.96 | -136,464,336.61 |
其他收益 | 17,688,039.49 | 122,260,745.82 | 86,059,668.85 | 74,611,650.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 102,035,147.89 | 1,274,091,244.34 | 1,081,999,252.82 | 737,872,380.54 |
加:营业外收入 | 1,875,728.37 | 7,091,723.6 | 3,463,186.74 | 2,770,548.56 |
减:营业外支出 | 414,462.68 | 30,811,950.39 | 13,336,328.3 | 10,918,364.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 103,496,413.58 | 1,250,371,017.55 | 1,072,126,111.26 | 729,724,564.99 |
减:所得税费用 | 17,790,114.26 | 199,372,803.9 | 139,602,349.96 | 101,335,281.47 |
六、净利润 | 85,706,299.32 | 1,050,998,213.65 | 932,523,761.3 | 628,389,283.52 |
持续经营净利润 | 85,706,299.32 | 1,050,998,213.65 | 932,523,761.3 | 628,389,283.52 |
归属于母公司股东的净利润 | 15,164,196.55 | 503,159,638.77 | 495,791,773.46 | 338,123,968.47 |
少数股东损益 | 70,542,102.77 | 547,838,574.88 | 436,731,987.84 | 290,265,315.05 |
(一)基本每股收益 | 0.02 | 0.78 | 0.76 | 0.52 |
(二)稀释每股收益 | 0.02 | 0.78 | 0.76 | 0.52 |
八、其他综合收益 | 480,518.22 | -117,210.33 | 345,197.25 | 5,501.25 |
归属于母公司股东的其他综合收益 | 291,644.51 | -98,669.86 | 173,526.74 | -588.25 |
九、综合收益总额 | 86,186,817.54 | 1,050,881,003.32 | 932,868,958.55 | 628,394,784.77 |
归属于母公司股东的综合收益总额 | 15,455,841.06 | 503,060,968.91 | 495,965,300.2 | 338,123,380.22 |
归属于少数股东的综合收益总额 | 70,730,976.48 | 547,820,034.41 | 436,903,658.35 | 290,271,404.55 |
公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |