流通市值:142.82亿 | 总市值:161.97亿 | ||
流通股本:18.72亿 | 总股本:21.23亿 |
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 | 10,447,822,110.68 | 45,103,027,245.12 | 34,461,653,763.23 | 22,648,585,009.15 |
营业收入 | 10,347,089,666.31 | 44,645,133,367.9 | 34,112,652,854.97 | 22,411,771,542.22 |
利息收入 | 100,732,444.37 | 457,893,877.22 | 349,000,908.26 | 236,813,466.93 |
二、营业总成本 | 10,320,598,027.65 | 44,686,216,561.09 | 33,761,782,413.25 | 22,056,369,018.94 |
营业成本 | 9,640,593,013.04 | 41,412,154,468.95 | 31,380,361,014.86 | 20,512,088,373.99 |
利息支出 | 31,861,237.62 | 178,541,541.74 | 134,450,705.69 | 88,470,264.73 |
手续费及佣金支出 | 278,763.27 | 743,839.43 | 724,713.46 | 674,457.35 |
税金及附加 | 47,099,828.05 | 166,097,101.22 | 128,568,749.08 | 86,060,800.01 |
销售费用 | 125,527,385.46 | 597,426,172.19 | 448,481,181.23 | 296,268,646.27 |
管理费用 | 213,951,919.92 | 1,067,386,699.25 | 677,054,812.2 | 439,626,611.48 |
研发费用 | 188,023,319 | 927,198,689.2 | 671,607,879.64 | 430,277,865.59 |
财务费用 | 73,262,561.29 | 336,668,049.11 | 320,533,357.09 | 202,901,999.52 |
其中:利息费用 | 76,929,598.95 | 405,831,804.56 | 312,097,678.05 | 218,756,481.84 |
其中:利息收入 | 2,470,717.89 | 59,736,714.26 | 32,833,056.96 | 23,441,832.95 |
加:公允价值变动收益 | -13,433,032.07 | 16,880,144.4 | 47,535,768.23 | -12,913,843 |
加:投资收益 | 44,424,362.13 | 812,457,089.21 | 384,234,929.61 | 264,752,196.68 |
汇兑收益 | 30,200.82 | 1,946,985.64 | 86,322.49 | 868,441.21 |
资产处置收益 | 3,608,805.8 | 196,004,031.14 | 1,449,443.47 | 747,710.58 |
资产减值损失(新) | -308,120.78 | -151,045,516.16 | -113,587,230.88 | -119,047,144.63 |
信用减值损失(新) | -30,115,209.55 | -23,846,370 | -31,855,606.22 | -36,333,749.41 |
其他收益 | 65,521,652.21 | 223,349,493.9 | 116,565,765.25 | 89,175,706.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 196,952,741.59 | 1,492,556,542.16 | 1,104,300,741.93 | 779,465,308.06 |
加:营业外收入 | 3,230,596.38 | 56,027,074.15 | 14,928,318.32 | 12,338,534.31 |
减:营业外支出 | 4,642,405.72 | 19,840,323.04 | 6,624,522.18 | 2,222,050.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 195,540,932.25 | 1,528,743,293.27 | 1,112,604,538.07 | 789,581,791.38 |
减:所得税费用 | 63,900,640.5 | 280,507,857.22 | 216,515,700.25 | 159,105,454.86 |
六、净利润 | 131,640,291.75 | 1,248,235,436.05 | 896,088,837.82 | 630,476,336.52 |
持续经营净利润 | 131,640,291.75 | 1,248,235,436.05 | 896,088,837.82 | 630,476,336.52 |
归属于母公司股东的净利润 | 142,221,161.71 | 910,636,628.96 | 603,046,454.29 | 413,610,357.53 |
少数股东损益 | -10,580,869.96 | 337,598,807.09 | 293,042,383.53 | 216,865,978.99 |
(一)基本每股收益 | 0.07 | 0.43 | 0.28 | 0.19 |
(二)稀释每股收益 | 0.07 | 0.43 | 0.28 | 0.19 |
八、其他综合收益 | 29,059,551.42 | -45,302,241.21 | 27,788,388.48 | -16,201,458.66 |
归属于母公司股东的其他综合收益 | 20,954,362.64 | -25,579,949.19 | 25,092,702.14 | -1,038,819.75 |
九、综合收益总额 | 160,699,843.17 | 1,202,933,194.84 | 923,877,226.3 | 614,274,877.86 |
归属于母公司股东的综合收益总额 | 163,175,524.35 | 885,056,679.77 | 628,139,156.43 | 412,571,537.78 |
归属于少数股东的综合收益总额 | -2,475,681.18 | 317,876,515.07 | 295,738,069.87 | 201,703,340.08 |
公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |