流通市值:350.35亿 | 总市值:355.66亿 | ||
流通股本:9.21亿 | 总股本:9.35亿 |
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 | 3,343,333,808.89 | 12,659,373,155.8 | 9,077,985,779.63 | 5,867,141,061.12 |
营业收入 | 3,343,333,808.89 | 12,659,373,155.8 | 9,077,985,779.63 | 5,867,141,061.12 |
二、营业总成本 | 3,066,903,555.65 | 11,435,408,559.52 | 8,142,155,246.73 | 5,209,972,398.86 |
营业成本 | 2,648,487,051.82 | 9,781,688,149.71 | 6,920,575,325.57 | 4,458,754,880.47 |
税金及附加 | 13,909,148.24 | 75,115,213.52 | 56,184,621.98 | 36,871,825.78 |
销售费用 | 63,150,657.8 | 245,642,034.97 | 158,243,162.42 | 98,988,153.12 |
管理费用 | 147,443,033.69 | 555,239,797.72 | 417,409,723.93 | 244,727,643.12 |
研发费用 | 201,902,394.08 | 757,587,224.68 | 529,017,349.77 | 330,056,031.6 |
财务费用 | -7,988,729.98 | 20,136,138.92 | 60,725,063.06 | 40,573,864.77 |
其中:利息费用 | 9,745,508.47 | 28,097,139.88 | 22,391,777.19 | 15,615,474.54 |
其中:利息收入 | 8,520,022.92 | 48,285,278.76 | 35,071,382.07 | 21,657,258 |
加:公允价值变动收益 | 65,313,085.86 | - | - | - |
加:投资收益 | -3,554,118.77 | -11,817,363.52 | -8,086,440.13 | -4,795,981.52 |
资产处置收益 | -220,551.11 | -6,200,600.52 | -4,953,435.56 | -5,280,604.5 |
资产减值损失(新) | -20,791,733.9 | -63,965,318.53 | -34,581,205.16 | -25,992,775.06 |
信用减值损失(新) | 7,439,622.51 | -31,869,380.66 | -6,453,555.28 | -1,273,806.31 |
其他收益 | 48,546,000.97 | 212,852,329.54 | 148,065,184.75 | 130,986,395.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 373,162,558.8 | 1,322,964,262.59 | 1,029,821,081.52 | 750,811,890.68 |
加:营业外收入 | 2,341,649.22 | 4,734,967.1 | 3,182,089.88 | 2,713,323.41 |
减:营业外支出 | 969,013.37 | 7,260,220.51 | 5,553,203.34 | 2,623,331.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 374,535,194.65 | 1,320,439,009.18 | 1,027,449,968.06 | 750,901,882.98 |
减:所得税费用 | 44,413,682.32 | 160,231,096.38 | 131,358,206.64 | 98,855,346.64 |
六、净利润 | 330,121,512.33 | 1,160,207,912.8 | 896,091,761.42 | 652,046,536.34 |
持续经营净利润 | 330,121,512.33 | 1,160,207,912.8 | 896,091,761.42 | 652,046,536.34 |
归属于母公司股东的净利润 | 324,822,996.34 | 1,169,026,275.73 | 904,418,805.69 | 656,532,509.8 |
少数股东损益 | 5,298,515.99 | -8,818,362.93 | -8,327,044.27 | -4,485,973.46 |
(一)基本每股收益 | 0.39 | 1.34 | 1.05 | 0.78 |
(二)稀释每股收益 | 0.39 | 1.34 | 1.05 | 0.78 |
八、其他综合收益 | -8,054.22 | 1,894,724.22 | 2,915,016.36 | -184,813.09 |
归属于母公司股东的其他综合收益 | -8,054.22 | 1,894,724.22 | 2,915,016.36 | -184,813.09 |
九、综合收益总额 | 330,113,458.11 | 1,162,102,637.02 | 899,006,777.78 | 651,861,723.25 |
归属于母公司股东的综合收益总额 | 324,814,942.12 | 1,170,920,999.95 | 907,333,822.05 | 656,347,696.71 |
归属于少数股东的综合收益总额 | 5,298,515.99 | -8,818,362.93 | -8,327,044.27 | -4,485,973.46 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |