流通市值:58.65亿 | 总市值:488.73亿 | ||
流通股本:9545.45万 | 总股本:7.95亿 |
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 | 2,535,978,262.49 | 11,698,764,748.91 | 8,376,873,948.6 | 5,043,464,014.32 |
营业收入 | 2,535,978,262.49 | 11,698,764,748.91 | 8,376,873,948.6 | 5,043,464,014.32 |
二、营业总成本 | 2,484,883,327.32 | 11,556,700,264.38 | 8,216,472,325.65 | 5,089,547,416.72 |
营业成本 | 1,585,258,180.86 | 7,181,052,936.61 | 5,402,877,352.68 | 3,228,975,648.26 |
税金及附加 | 11,625,710.22 | 45,482,604.87 | 28,482,542.99 | 14,381,601.34 |
销售费用 | 341,919,085.16 | 1,814,294,655.59 | 1,175,790,246.18 | 771,703,110.14 |
管理费用 | 155,420,369.93 | 644,014,496 | 420,379,143.55 | 279,218,073.32 |
研发费用 | 387,355,446.58 | 1,886,001,456.31 | 1,194,462,330.17 | 805,420,507.31 |
财务费用 | 3,304,534.57 | -14,145,885 | -5,519,289.92 | -10,151,523.65 |
其中:利息费用 | 11,504,214.33 | 37,407,368.11 | 29,496,598.78 | 18,445,195.46 |
其中:利息收入 | 8,261,176.65 | 50,661,728.27 | 40,473,564.83 | 26,288,905.23 |
加:公允价值变动收益 | - | 167,832.31 | - | - |
加:投资收益 | -173,993.35 | -1,169,805.4 | -3,169.91 | -1,591.1 |
资产处置收益 | 1,078,299.29 | 7,604,473.28 | 8,192,308.59 | 7,225,782.05 |
资产减值损失(新) | -36,012,228.75 | -56,619,468.91 | -42,020,701.58 | -32,430,848.64 |
信用减值损失(新) | 1,377,699.65 | -12,910,546.77 | -4,304,369.69 | -7,098,828.06 |
其他收益 | 59,262,910.16 | 304,420,276 | 196,505,075.68 | 148,010,775.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 76,627,622.17 | 383,557,245.04 | 318,770,766.04 | 69,621,886.91 |
加:营业外收入 | 7,809,050.31 | 40,013,611.73 | 25,349,254.6 | 12,901,398.45 |
减:营业外支出 | 2,279,158.92 | 18,011,967.24 | 8,849,333.48 | 4,663,926.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 82,157,513.56 | 405,558,889.53 | 335,270,687.16 | 77,859,359.21 |
减:所得税费用 | -25,118,338.76 | -168,522,964.93 | -76,469,179 | -75,923,995.58 |
六、净利润 | 107,275,852.32 | 574,081,854.46 | 411,739,866.16 | 153,783,354.79 |
持续经营净利润 | 107,275,852.32 | 574,081,854.46 | 411,739,866.16 | 153,783,354.79 |
归属于母公司股东的净利润 | 107,275,852.32 | 574,081,854.46 | 411,739,866.16 | 153,783,354.79 |
(一)基本每股收益 | 0.19 | 1.01 | 0.72 | 0.27 |
(二)稀释每股收益 | 0.19 | 1.01 | 0.72 | 0.27 |
八、其他综合收益 | 419,751.41 | -773,349.29 | -352,509.16 | -2,758,418.62 |
归属于母公司股东的其他综合收益 | 419,751.41 | -773,349.29 | -352,509.16 | -2,758,418.62 |
九、综合收益总额 | 107,695,603.73 | 573,308,505.17 | 411,387,357 | 151,024,936.17 |
归属于母公司股东的综合收益总额 | 107,695,603.73 | 573,308,505.17 | 411,387,357 | 151,024,936.17 |
公告日期 | 2025-04-29 | 2025-04-03 | 2024-10-25 | 2024-08-23 |
审计意见(境内) | 标准无保留意见 |