流通市值:374.36亿 | 总市值:377.66亿 | ||
流通股本:24.45亿 | 总股本:24.67亿 |
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 | 13,267,951,777.19 | 59,984,212,421.78 | 42,399,340,197.21 | 26,614,309,370.63 |
营业收入 | 13,267,951,777.19 | 59,984,212,421.78 | 42,399,340,197.21 | 26,614,309,370.63 |
二、营业总成本 | 12,655,826,109.43 | 57,244,505,531.15 | 40,025,912,134.62 | 24,969,623,413.34 |
营业成本 | 11,461,408,498.92 | 52,060,865,625.2 | 35,976,759,540.6 | 22,211,526,874.42 |
税金及附加 | 32,809,674.87 | 209,679,169.6 | 144,071,628.72 | 96,380,203.73 |
销售费用 | 305,160,542.2 | 1,413,603,804.05 | 943,471,585.57 | 673,880,909.93 |
管理费用 | 333,896,297.95 | 1,391,335,348.41 | 1,060,689,049.8 | 693,963,039.17 |
研发费用 | 458,763,463.28 | 1,741,785,134.75 | 1,665,536,214.34 | 1,147,423,195.54 |
财务费用 | 63,787,632.21 | 427,236,449.14 | 235,384,115.59 | 146,449,190.55 |
其中:利息费用 | 85,173,488.53 | 485,378,515.54 | 304,499,058.87 | 198,116,539.91 |
其中:利息收入 | 31,551,295.67 | 172,126,701.13 | 119,596,054.5 | 83,097,623.18 |
加:公允价值变动收益 | -1,105,900 | 12,429,744.73 | -5,226,990 | -4,571,800 |
加:投资收益 | -25,985,175.73 | -5,190,453.6 | -2,369,943.98 | -1,872,064.28 |
资产处置收益 | -667,629.69 | 28,450,258.62 | -10,429,057.55 | -2,733,784.9 |
资产减值损失(新) | 8,382,265.63 | -96,112,734.35 | -8,300,215.95 | -8,666,302.73 |
信用减值损失(新) | -51,706,994.02 | -100,158,836.82 | -94,559,887.55 | -58,810,173.71 |
其他收益 | 112,031,396.89 | 722,204,977.43 | 456,862,836.74 | 292,760,902.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 653,073,630.84 | 3,301,329,846.64 | 2,709,404,804.3 | 1,860,792,733.69 |
加:营业外收入 | 11,097,343.29 | 27,417,655.34 | 18,969,088.71 | 12,372,078.27 |
减:营业外支出 | 12,801,925.96 | 33,026,455.95 | 18,246,789.98 | 13,634,195.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 651,369,048.17 | 3,295,721,046.03 | 2,710,127,103.03 | 1,859,530,616.78 |
减:所得税费用 | 58,562,795.04 | 325,360,608.51 | 206,603,986.47 | 127,832,381.87 |
六、净利润 | 592,806,253.13 | 2,970,360,437.52 | 2,503,523,116.56 | 1,731,698,234.91 |
持续经营净利润 | 592,806,253.13 | 2,970,360,437.52 | 2,503,523,116.56 | 1,731,698,234.91 |
归属于母公司股东的净利润 | 556,783,362.25 | 2,768,821,523.55 | 2,314,805,476.78 | 1,609,319,316.19 |
少数股东损益 | 36,022,890.88 | 201,538,913.97 | 188,717,639.78 | 122,378,918.72 |
(一)基本每股收益 | 0.23 | 1.14 | 0.94 | 0.65 |
(二)稀释每股收益 | 0.23 | 1.14 | 0.94 | 0.65 |
八、其他综合收益 | 212,709,215.33 | -238,592,197.6 | 6,227,340.86 | -74,336,382.25 |
归属于母公司股东的其他综合收益 | 198,861,407.65 | -222,991,337.91 | 4,697,807.44 | -70,815,708.25 |
九、综合收益总额 | 805,515,468.46 | 2,731,768,239.92 | 2,509,750,457.42 | 1,657,361,852.66 |
归属于母公司股东的综合收益总额 | 755,644,769.9 | 2,545,830,185.64 | 2,319,503,284.22 | 1,538,503,607.94 |
归属于少数股东的综合收益总额 | 49,870,698.56 | 185,938,054.28 | 190,247,173.2 | 118,858,244.72 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |