流通市值:570.82亿 | 总市值:570.82亿 | ||
流通股本:17.89亿 | 总股本:17.89亿 |
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 | 9,335,146,486.99 | 35,961,679,888.59 | 24,977,909,038.59 | 15,486,543,440.75 |
营业收入 | 9,335,146,486.99 | 35,961,679,888.59 | 24,977,909,038.59 | 15,486,543,440.75 |
二、营业总成本 | 9,070,593,768.11 | 34,384,216,093.31 | 23,862,992,580.86 | 14,809,533,035.03 |
营业成本 | 8,155,793,363.73 | 31,266,104,037.4 | 21,747,982,792.31 | 13,417,027,201.99 |
税金及附加 | 21,356,117.2 | 78,416,578.84 | 55,692,775.47 | 34,838,572.03 |
销售费用 | 60,283,767.82 | 252,364,139.82 | 186,536,780.08 | 117,773,076.34 |
管理费用 | 284,916,274.48 | 925,818,782.12 | 532,611,310.1 | 432,366,396.49 |
研发费用 | 459,145,497.07 | 1,718,310,061.41 | 1,231,709,470.82 | 818,937,030.44 |
财务费用 | 89,098,747.81 | 143,202,493.72 | 108,459,452.08 | -11,409,242.26 |
其中:利息费用 | 116,704,060.97 | 443,078,238.46 | 297,187,142.91 | 191,524,440.3 |
其中:利息收入 | 25,044,330.67 | 256,616,818.78 | 210,012,963.1 | 141,184,392.43 |
加:公允价值变动收益 | 4,203,630.11 | -22,834,604.01 | -2,173,903.24 | -5,361,870.85 |
加:投资收益 | -4,187,841.82 | -3,061,021.78 | -13,955,444.54 | -14,372,811.36 |
资产处置收益 | -87,605.8 | -3,649,056.4 | 2,637,831.75 | 4,647,973.91 |
资产减值损失(新) | -20,378,300.74 | -64,063,959.52 | -50,684,539.85 | -37,485,984.41 |
信用减值损失(新) | 825,087.24 | -3,357,122.67 | -1,407,522.78 | -6,840,254.19 |
其他收益 | 27,177,068.73 | 170,700,238.15 | 125,086,815.58 | 85,607,741.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 272,104,756.6 | 1,651,198,269.05 | 1,174,419,694.65 | 703,205,200.59 |
加:营业外收入 | 992,549.1 | 1,727,913.44 | 735,749.35 | 924,609.43 |
减:营业外支出 | 2,582,031.2 | 4,019,330.51 | 2,948,053.24 | 2,571,244.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 270,515,274.5 | 1,648,906,851.98 | 1,172,207,390.76 | 701,558,565.58 |
减:所得税费用 | 66,615,711.94 | 36,876,793.56 | 101,149,372.24 | 84,439,557.95 |
六、净利润 | 203,899,562.56 | 1,612,030,058.42 | 1,071,058,018.52 | 617,119,007.63 |
持续经营净利润 | 203,899,562.56 | 1,612,030,058.42 | 1,071,058,018.52 | 617,119,007.63 |
归属于母公司股东的净利润 | 203,363,562.72 | 1,609,575,410.92 | 1,076,362,902.49 | 619,282,750.24 |
少数股东损益 | 535,999.84 | 2,454,647.5 | -5,304,883.97 | -2,163,742.61 |
(一)基本每股收益 | 0.11 | 0.9 | 0.6 | 0.35 |
(二)稀释每股收益 | 0.11 | 0.9 | 0.6 | 0.35 |
八、其他综合收益 | -14,722,453 | 124,149,216.53 | -133,466,670.86 | 48,368,406.58 |
归属于母公司股东的其他综合收益 | -14,722,453 | 124,149,216.53 | -133,466,670.86 | 48,368,406.58 |
九、综合收益总额 | 189,177,109.56 | 1,736,179,274.95 | 937,591,347.66 | 665,487,414.21 |
归属于母公司股东的综合收益总额 | 188,641,109.72 | 1,733,724,627.45 | 942,896,231.63 | 667,651,156.82 |
归属于少数股东的综合收益总额 | 535,999.84 | 2,454,647.5 | -5,304,883.97 | -2,163,742.61 |
公告日期 | 2025-04-29 | 2025-04-21 | 2024-10-26 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |