流通市值:271.37亿 | 总市值:271.37亿 | ||
流通股本:1.53亿 | 总股本:1.53亿 |
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 | 4,250,489,155.76 | 15,038,060,145.03 | 11,450,034,191.43 | 7,528,836,116.19 |
营业收入 | 4,250,489,155.76 | 15,038,060,145.03 | 11,450,034,191.43 | 7,528,836,116.19 |
二、营业总成本 | 3,710,142,772.78 | 13,291,147,816.11 | 10,240,728,115.07 | 6,721,567,051.25 |
营业成本 | 2,986,738,313.18 | 10,517,319,501.37 | 7,839,699,657.67 | 5,156,511,717.91 |
税金及附加 | 93,795,335.36 | 287,418,719.22 | 226,842,724.93 | 151,257,440.73 |
销售费用 | 225,033,951.57 | 1,056,699,995.75 | 1,064,198,316.51 | 729,810,092.54 |
管理费用 | 203,256,378.83 | 713,435,530.04 | 497,488,396.96 | 369,354,700.62 |
研发费用 | 247,956,350.93 | 1,025,945,181.49 | 730,558,817.87 | 457,935,596.82 |
财务费用 | -46,637,557.09 | -309,671,111.76 | -118,059,798.87 | -143,302,497.37 |
其中:利息费用 | 3,375,843.45 | 15,624,115.28 | 6,504,549.57 | 4,820,107.07 |
其中:利息收入 | 51,436,137.09 | 197,352,355.47 | 129,178,394.32 | 82,929,684.8 |
加:公允价值变动收益 | 4,759.15 | 23,614.11 | 738,394.32 | 557,705.63 |
加:投资收益 | -1,263,915.18 | -2,465,732 | -345,411.3 | -3,285,807.6 |
资产处置收益 | 421,391.98 | 1,335,138.57 | 1,549,095.74 | 81,910.89 |
资产减值损失(新) | -6,855,815.03 | -73,957,341.32 | -23,327,220.85 | -22,804,785.07 |
信用减值损失(新) | 753,566.25 | -84,862,105.74 | 734,069.63 | -5,013,606.68 |
其他收益 | 7,601,715.1 | 44,630,751.95 | 35,794,364.26 | 29,790,702.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 541,008,085.25 | 1,631,616,654.49 | 1,224,449,368.16 | 806,595,184.45 |
加:营业外收入 | 1,805,175.21 | 7,146,485.05 | 8,641,774.66 | 2,632,189.63 |
减:营业外支出 | 1,795,560.85 | 9,918,152.81 | 4,299,515.53 | 2,378,047.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 541,017,699.61 | 1,628,844,986.73 | 1,228,791,627.29 | 806,849,326.41 |
减:所得税费用 | 118,488,040.52 | 134,986,591.09 | 104,931,664 | 65,087,858.31 |
六、净利润 | 422,529,659.09 | 1,493,858,395.64 | 1,123,859,963.29 | 741,761,468.1 |
持续经营净利润 | 422,529,659.09 | 1,493,858,395.64 | 1,123,859,963.29 | 741,761,468.1 |
归属于母公司股东的净利润 | 415,181,220.69 | 1,471,761,328.04 | 1,081,313,321.87 | 708,809,607.76 |
少数股东损益 | 7,348,438.4 | 22,097,067.6 | 42,546,641.42 | 32,951,860.34 |
(一)基本每股收益 | 2.73 | 9.74 | 7.16 | 4.7 |
(二)稀释每股收益 | 2.71 | 9.67 | 7.11 | 4.69 |
八、其他综合收益 | -18,164,339.67 | -154,575,659.36 | -144,740,311.93 | -117,095,562.26 |
归属于母公司股东的其他综合收益 | -18,164,339.67 | -154,575,659.36 | -144,740,311.93 | -117,095,562.26 |
九、综合收益总额 | 404,365,319.42 | 1,339,282,736.28 | 979,119,651.36 | 624,665,905.84 |
归属于母公司股东的综合收益总额 | 397,016,881.02 | 1,317,185,668.68 | 936,573,009.94 | 591,714,045.5 |
归属于少数股东的综合收益总额 | 7,348,438.4 | 22,097,067.6 | 42,546,641.42 | 32,951,860.34 |
公告日期 | 2025-04-16 | 2025-04-16 | 2024-10-18 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |