流通市值:121.86亿 | 总市值:169.45亿 | ||
流通股本:1.25亿 | 总股本:1.73亿 |
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 | 1,792,743,904.1 | 7,128,692,470.43 | 5,015,014,136.75 | 3,132,977,427.64 |
营业收入 | 1,792,743,904.1 | 7,128,692,470.43 | 5,015,014,136.75 | 3,132,977,427.64 |
二、营业总成本 | 1,747,532,672.77 | 6,890,752,266.48 | 4,857,424,361.09 | 3,012,100,181.48 |
营业成本 | 1,554,645,345.42 | 6,139,134,161.92 | 4,355,049,622.14 | 2,685,202,872.15 |
税金及附加 | 7,561,666.99 | 36,512,758.39 | 26,839,550.89 | 15,017,945.78 |
销售费用 | 11,410,331.97 | 38,257,307.54 | 26,516,490.92 | 15,233,491.64 |
管理费用 | 59,812,832.77 | 228,025,718.9 | 150,412,651.61 | 101,334,034.66 |
研发费用 | 78,314,605.98 | 294,973,698.86 | 184,511,536.03 | 120,885,064.84 |
财务费用 | 35,787,889.64 | 153,848,620.87 | 114,094,509.5 | 74,426,772.41 |
其中:利息费用 | 29,921,519.03 | 168,179,743.12 | 124,129,308.83 | 82,761,718.77 |
其中:利息收入 | 1,925,759.46 | 14,595,492.74 | 12,122,151.97 | 8,303,562.96 |
加:投资收益 | 1,716,469.85 | 4,757,761.08 | 3,595,078.84 | 2,821,195.41 |
资产处置收益 | 470,967.46 | 1,668,081.17 | 736,570.51 | 1,628,554.51 |
资产减值损失(新) | -2,205,809.38 | -47,747,610.05 | -37,819,336.45 | -32,191,251.95 |
信用减值损失(新) | 78,954.42 | -1,447,411.2 | -1,739,221.23 | 7,064,887.85 |
其他收益 | 24,412,602.13 | 67,161,202.45 | 49,578,438.76 | 37,640,046.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 69,684,415.81 | 262,332,227.4 | 171,941,306.09 | 137,840,678.16 |
加:营业外收入 | 453,438.4 | 2,448,383.05 | 2,602,588.58 | 442,380.7 |
减:营业外支出 | 604,820.2 | 2,702,427.87 | 1,187,383.86 | 1,084,123.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 69,533,034.01 | 262,078,182.58 | 173,356,510.81 | 137,198,935.2 |
减:所得税费用 | -3,433,350.91 | 8,129,078.3 | 943,583.39 | 5,478,890.67 |
六、净利润 | 72,966,384.92 | 253,949,104.28 | 172,412,927.42 | 131,720,044.53 |
持续经营净利润 | 72,966,384.92 | 253,949,104.28 | 172,412,927.42 | 131,720,044.53 |
归属于母公司股东的净利润 | 72,861,040.92 | 253,949,104.28 | 172,412,927.42 | 131,720,044.53 |
少数股东损益 | 105,344 | - | - | - |
(一)基本每股收益 | 0.6 | 2.51 | 1.7 | 1.3 |
(二)稀释每股收益 | 0.54 | 1.82 | 1.63 | 1.06 |
八、其他综合收益 | 3,418,365.68 | -3,981,633.97 | - | - |
归属于母公司股东的其他综合收益 | 3,418,365.68 | -3,981,633.97 | - | - |
九、综合收益总额 | 76,384,750.6 | 249,967,470.31 | 172,412,927.42 | 131,720,044.53 |
归属于母公司股东的综合收益总额 | 76,279,406.6 | 249,967,470.31 | 172,412,927.42 | 131,720,044.53 |
归属于少数股东的综合收益总额 | 105,344 | - | - | - |
公告日期 | 2025-04-28 | 2025-04-22 | 2024-10-26 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |