流通市值:143.67亿 | 总市值:143.97亿 | ||
流通股本:8.09亿 | 总股本:8.11亿 |
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 | 4,964,240,650.25 | 18,655,017,764.74 | 14,588,763,717.3 | 8,872,240,511.58 |
营业收入 | 4,964,240,650.25 | 18,655,017,764.74 | 14,588,763,717.3 | 8,872,240,511.58 |
二、营业总成本 | 4,643,098,134.53 | 16,669,644,599.5 | 13,387,505,269.67 | 8,131,620,934.97 |
营业成本 | 4,254,499,931.68 | 15,303,066,486.28 | 12,293,175,346.48 | 7,516,924,818.89 |
税金及附加 | 6,705,339.16 | 38,581,257.42 | 27,002,744.34 | 16,601,787.79 |
销售费用 | 73,269,168.1 | 248,381,771.3 | 197,534,824.2 | 126,761,839.41 |
管理费用 | 157,582,686.13 | 535,501,950.34 | 383,036,691.69 | 248,380,398.68 |
研发费用 | 109,727,347.59 | 471,622,607.31 | 370,729,396.84 | 240,677,502.52 |
财务费用 | 41,313,661.87 | 72,490,526.85 | 116,026,266.12 | -17,725,412.32 |
其中:利息费用 | - | 188,712,323.91 | - | - |
其中:利息收入 | - | 27,126,217.77 | - | - |
加:公允价值变动收益 | -2,035,128.4 | 7,140,870.24 | -250,284.15 | -166,488.15 |
加:投资收益 | 281,259.57 | 4,549,865.26 | -2,239,996.6 | -905,430.09 |
资产处置收益 | - | -49,897.22 | 598,671.6 | 388,424.74 |
资产减值损失(新) | - | -510,927,697.54 | - | - |
信用减值损失(新) | 5,691,466.28 | -23,535,524.44 | -17,053,028.59 | -17,403,616.48 |
其他收益 | 29,056,893.48 | 89,444,425.71 | 53,601,380.07 | 39,817,462.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 354,137,006.65 | 1,551,995,207.25 | 1,235,915,189.96 | 762,349,929.22 |
加:营业外收入 | 3,663,660.24 | 6,546,469.65 | 3,210,881.13 | 1,633,587.35 |
减:营业外支出 | 3,852,840.86 | 12,446,647.55 | 8,069,762.21 | 3,534,770.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 353,947,826.03 | 1,546,095,029.35 | 1,231,056,308.88 | 760,448,746.02 |
减:所得税费用 | 37,164,420.46 | 192,550,791.03 | 133,513,526.2 | 122,853,424.88 |
六、净利润 | 316,783,405.57 | 1,353,544,238.32 | 1,097,542,782.68 | 637,595,321.14 |
持续经营净利润 | 316,783,405.57 | 1,353,544,238.32 | 1,097,542,782.68 | 637,595,321.14 |
归属于母公司股东的净利润 | 316,783,405.57 | 1,353,544,238.32 | 1,097,542,782.68 | 637,595,321.14 |
(一)基本每股收益 | 0.39 | 1.73 | 1.4 | 0.82 |
(二)稀释每股收益 | 0.36 | 1.57 | 1.4 | 0.82 |
八、其他综合收益 | 1,732,656.99 | -142,121,651.53 | -125,740,835.45 | -122,404,882.44 |
归属于母公司股东的其他综合收益 | 1,732,656.99 | -142,121,651.53 | -125,740,835.45 | -122,404,882.44 |
九、综合收益总额 | 318,516,062.56 | 1,211,422,586.79 | 971,801,947.23 | 515,190,438.7 |
归属于母公司股东的综合收益总额 | 318,516,062.56 | 1,211,422,586.79 | 971,801,947.23 | 515,190,438.7 |
公告日期 | 2025-04-29 | 2025-04-15 | 2024-10-25 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |