流通市值:242.42亿 | 总市值:246.13亿 | ||
流通股本:11.67亿 | 总股本:11.84亿 |
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 | 4,048,540,130.36 | 28,548,830,852.28 | 21,153,838,661.46 | 13,849,438,280.71 |
营业收入 | 4,048,540,130.36 | 28,548,830,852.28 | 21,153,838,661.46 | 13,849,438,280.71 |
二、营业总成本 | 4,270,781,632.39 | 28,358,697,565.88 | 21,365,005,861.73 | 13,963,072,385.58 |
营业成本 | 2,998,618,097.88 | 22,482,663,910.22 | 16,472,646,641.16 | 10,894,835,840.75 |
税金及附加 | 22,677,518 | 116,226,717.51 | 83,544,828.47 | 62,677,544.59 |
销售费用 | 369,681,639.69 | 1,881,358,205.82 | 1,445,648,914.88 | 984,161,974.39 |
管理费用 | 85,512,247.35 | 439,553,798.6 | 243,805,431.85 | 167,909,812.16 |
研发费用 | 691,682,743.01 | 2,881,250,416.51 | 2,814,762,201.17 | 1,589,895,348.74 |
财务费用 | 102,609,386.46 | 557,644,517.22 | 304,597,844.2 | 263,591,864.95 |
其中:利息费用 | 74,903,681.79 | 460,615,478.37 | 254,143,286.81 | 161,316,220.29 |
其中:利息收入 | 15,229,048.69 | 46,441,134.1 | 31,981,566.56 | 23,558,160.91 |
加:公允价值变动收益 | - | 269,034.32 | - | - |
加:投资收益 | 95,814,580.66 | 287,785,268.42 | 231,153,492.38 | 113,233,109.16 |
资产处置收益 | 2,639,357.78 | 6,616,813.82 | -4,134,370.65 | -3,745,331.11 |
资产减值损失(新) | -6,914,400.36 | -107,224,226.09 | 7,587,222.7 | 25,467,497.68 |
信用减值损失(新) | 19,928,190.3 | -345,444,908 | -56,332,315.47 | -57,655,708.75 |
其他收益 | 178,894,278.88 | 771,219,233.79 | 427,067,123.92 | 253,665,465.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 68,120,505.23 | 803,354,502.66 | 394,173,952.61 | 217,330,927.18 |
加:营业外收入 | 620,245.29 | 9,519,576.68 | 12,547,515.43 | 9,617,102.01 |
减:营业外支出 | 2,550,550.51 | 20,736,046.06 | 5,644,319.31 | 4,837,183.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 66,190,200.01 | 792,138,033.28 | 401,077,148.73 | 222,110,846 |
减:所得税费用 | 11,988,800.02 | 81,938,112.99 | 14,290,576.76 | 6,256,496.16 |
六、净利润 | 54,201,399.99 | 710,199,920.29 | 386,786,571.97 | 215,854,349.84 |
持续经营净利润 | 54,201,399.99 | 710,199,920.29 | 386,786,571.97 | 215,854,349.84 |
归属于母公司股东的净利润 | 55,196,899.87 | 702,705,979.99 | 393,514,364.97 | 217,060,679.11 |
少数股东损益 | -995,499.88 | 7,493,940.3 | -6,727,793 | -1,206,329.27 |
(一)基本每股收益 | 0.05 | 0.61 | 0.33 | 0.18 |
(二)稀释每股收益 | 0.05 | 0.61 | 0.33 | 0.18 |
八、其他综合收益 | 24,124,678.45 | -41,255,622.37 | 7,794,177.07 | -25,923,802.42 |
归属于母公司股东的其他综合收益 | 14,054,199.53 | -38,773,501.05 | 9,202,452.52 | -21,991,426.16 |
九、综合收益总额 | 78,326,078.44 | 668,944,297.92 | 394,580,749.04 | 189,930,547.42 |
归属于母公司股东的综合收益总额 | 69,251,099.4 | 663,932,478.94 | 402,716,817.49 | 195,069,252.95 |
归属于少数股东的综合收益总额 | 9,074,979.04 | 5,011,818.98 | -8,136,068.45 | -5,138,705.53 |
公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-26 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |