流通市值:203.40亿 | 总市值:203.40亿 | ||
流通股本:21.39亿 | 总股本:21.39亿 |
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 | 5,037,194,102.53 | 32,497,400,661.77 | 22,713,271,331.28 | 14,956,240,512.98 |
营业收入 | 5,037,194,102.53 | 32,497,400,661.77 | 22,713,271,331.28 | 14,956,240,512.98 |
二、营业总成本 | 4,826,157,973.75 | 29,729,457,572.51 | 21,237,798,700.71 | 13,952,283,479.11 |
营业成本 | 4,595,629,571.39 | 28,430,584,417.36 | 20,391,612,072.72 | 13,397,271,393.7 |
税金及附加 | 25,162,248.73 | 123,571,862.4 | 84,380,297.84 | 56,134,466.84 |
销售费用 | 51,733,390.38 | 353,314,991.35 | 252,576,585.04 | 151,279,458.73 |
管理费用 | 138,316,364.24 | 764,562,218.63 | 441,525,790.37 | 284,032,853.67 |
研发费用 | 1,603,747.62 | 56,540,374.41 | 40,209,302.81 | 30,296,520.64 |
财务费用 | 13,712,651.39 | 883,708.36 | 27,494,651.93 | 33,268,785.53 |
其中:利息费用 | 26,512,908.75 | 87,505,606.92 | 57,146,736.62 | 56,608,991.12 |
其中:利息收入 | 11,185,057.93 | 61,345,473.78 | 48,377,457.46 | 25,201,670.05 |
加:公允价值变动收益 | 600,496.38 | -16,701,853.56 | -10,722,209.47 | -11,285,875.4 |
加:投资收益 | 19,727,759.79 | -9,602,207.52 | 26,491,793.61 | 24,342,627.09 |
资产处置收益 | -10,009.5 | 1,997,926.31 | 319,793.21 | 276,961.25 |
资产减值损失(新) | -15,942,603.62 | -670,396,926.19 | -136,415,994.33 | -23,863,006.59 |
信用减值损失(新) | 2,633,469.13 | -31,889,856.07 | 487,678.29 | -21,068,208.22 |
其他收益 | 12,132,798.35 | 87,647,300.07 | 71,074,371.09 | 46,337,988.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 230,178,039.31 | 2,128,997,472.3 | 1,426,708,062.97 | 1,018,697,520.34 |
加:营业外收入 | 2,074,586.91 | 21,747,741.68 | 17,249,381.15 | 7,587,392.65 |
减:营业外支出 | 1,708,690.02 | 37,198,204.11 | 15,515,205.25 | 4,195,225.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 230,543,936.2 | 2,113,547,009.87 | 1,428,442,238.87 | 1,022,089,687.14 |
减:所得税费用 | 48,753,320.85 | 369,999,288.29 | 239,953,370.71 | 145,382,050.99 |
六、净利润 | 181,790,615.35 | 1,743,547,721.58 | 1,188,488,868.16 | 876,707,636.15 |
持续经营净利润 | 181,790,615.35 | 1,743,547,721.58 | 1,188,488,868.16 | 876,707,636.15 |
归属于母公司股东的净利润 | 176,966,730.52 | 1,713,347,191.26 | 1,162,148,497.99 | 862,502,108.83 |
少数股东损益 | 4,823,884.83 | 30,200,530.32 | 26,340,370.17 | 14,205,527.32 |
(一)基本每股收益 | 0.08 | 0.8 | 0.54 | 0.4 |
(二)稀释每股收益 | 0.08 | 0.8 | 0.54 | 0.4 |
八、其他综合收益 | -25,078,490.85 | -21,985,102.79 | 27,403,643.86 | -248,444,633.77 |
归属于母公司股东的其他综合收益 | -24,360,709.83 | -27,809,381.58 | 22,070,825.1 | -254,270,687.13 |
九、综合收益总额 | 156,712,124.5 | 1,721,562,618.79 | 1,215,892,512.02 | 628,263,002.38 |
归属于母公司股东的综合收益总额 | 152,606,020.69 | 1,685,537,809.68 | 1,184,219,323.09 | 608,231,421.7 |
归属于少数股东的综合收益总额 | 4,106,103.81 | 36,024,809.11 | 31,673,188.93 | 20,031,580.68 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |