流通市值:159.72亿 | 总市值:160.62亿 | ||
流通股本:12.55亿 | 总股本:12.62亿 |
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 | 2,402,704,332.11 | 9,336,993,574.53 | 6,798,010,420.68 | 4,520,393,315 |
营业收入 | 2,402,704,332.11 | 9,336,993,574.53 | 6,798,010,420.68 | 4,520,393,315 |
二、营业总成本 | 2,384,866,401.68 | 9,171,125,611.9 | 6,669,803,591.66 | 4,430,386,499.2 |
营业成本 | 1,769,954,621.44 | 6,559,905,361.08 | 4,792,702,121.27 | 3,179,005,825.27 |
税金及附加 | 7,523,982.28 | 40,218,370.18 | 27,941,376 | 18,378,877.68 |
销售费用 | 438,105,838.69 | 1,886,819,158.56 | 1,374,618,281.96 | 925,234,064.7 |
管理费用 | 132,247,037.3 | 513,999,736.98 | 344,815,636.46 | 225,219,660.65 |
研发费用 | 7,979,823.23 | 39,831,142.11 | 27,342,357.25 | 19,435,813.79 |
财务费用 | 29,055,098.74 | 130,351,842.99 | 102,383,818.72 | 63,112,257.11 |
其中:利息费用 | 24,699,413.48 | 131,533,820.63 | 105,232,884.45 | 71,358,686.85 |
其中:利息收入 | 6,685,388.12 | 40,941,545.62 | 34,905,612.41 | 27,601,660.74 |
加:公允价值变动收益 | 1,145,447.77 | 16,708,494.21 | 9,686,036.35 | 8,081,729.9 |
加:投资收益 | 9,266,927.04 | 37,925,327.78 | 25,215,372.66 | 11,415,807.74 |
资产处置收益 | 3,484,521.32 | 18,998,120.87 | 13,341,985.63 | 6,402,553.22 |
资产减值损失(新) | -855,743.12 | 4,823,188.11 | 818,098.27 | -4,002,655.28 |
信用减值损失(新) | 2,120,821.31 | -2,395,562.7 | -2,730,923.04 | -4,814,744.18 |
其他收益 | 8,418,825.67 | 19,156,327.11 | 11,351,487.45 | 3,259,885.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,418,730.42 | 261,083,858.01 | 185,888,886.34 | 110,349,392.96 |
加:营业外收入 | 385,745.38 | 9,794,780.72 | 5,953,325.07 | 4,054,835.73 |
减:营业外支出 | 3,659,829.99 | 16,204,575.86 | 8,864,955.67 | 3,894,098.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 38,144,645.81 | 254,674,062.87 | 182,977,255.74 | 110,510,129.77 |
减:所得税费用 | 5,571,621.43 | 49,681,142.07 | 28,392,197.47 | 20,190,585.21 |
六、净利润 | 32,573,024.38 | 204,992,920.8 | 154,585,058.27 | 90,319,544.56 |
持续经营净利润 | 32,573,024.38 | 204,992,920.8 | 154,585,058.27 | 90,319,544.56 |
归属于母公司股东的净利润 | 31,008,126.67 | 181,257,558.13 | 131,288,345.78 | 79,759,483.09 |
少数股东损益 | 1,564,897.71 | 23,735,362.67 | 23,296,712.49 | 10,560,061.47 |
(一)基本每股收益 | 0.03 | 0.16 | 0.12 | 0.07 |
(二)稀释每股收益 | 0.03 | 0.16 | 0.12 | 0.07 |
九、综合收益总额 | 32,573,024.38 | 204,992,920.8 | 154,585,058.27 | 90,319,544.56 |
归属于母公司股东的综合收益总额 | 31,008,126.67 | 181,257,558.13 | 131,288,345.78 | 79,759,483.09 |
归属于少数股东的综合收益总额 | 1,564,897.71 | 23,735,362.67 | 23,296,712.49 | 10,560,061.47 |
公告日期 | 2025-04-25 | 2025-04-03 | 2024-10-22 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |