流通市值:213.36亿 | 总市值:213.36亿 | ||
流通股本:2.62亿 | 总股本:2.62亿 |
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 | 5,221,392,925.26 | 18,594,055,888.73 | 13,245,900,486.06 | 8,248,827,734.1 |
营业收入 | 5,221,392,925.26 | 18,594,055,888.73 | 13,245,900,486.06 | 8,248,827,734.1 |
二、营业总成本 | 5,000,616,194.94 | 17,987,469,252.48 | 12,851,410,096.47 | 8,024,554,026.84 |
营业成本 | 4,291,504,946.63 | 15,319,642,173.76 | 10,871,075,433.98 | 6,752,312,138.55 |
税金及附加 | 3,900,521.38 | 16,154,225.88 | 11,103,595.34 | 7,201,896.71 |
销售费用 | 134,530,184.35 | 503,138,913.41 | 358,865,304.33 | 229,868,658.53 |
管理费用 | 125,109,994.45 | 449,008,937.96 | 302,472,289.06 | 206,063,888.32 |
研发费用 | 429,290,352.32 | 1,668,601,347.95 | 1,227,682,695.37 | 795,906,131.62 |
财务费用 | 16,280,195.81 | 30,923,653.52 | 80,210,778.39 | 33,201,313.11 |
其中:利息费用 | 20,769,463.85 | 80,874,447.86 | 64,725,519.29 | 41,931,204.24 |
其中:利息收入 | 4,633,603.6 | 27,365,123.52 | 15,550,636.09 | 8,926,239.32 |
加:投资收益 | -3,250.08 | 29,578.01 | 33,963.95 | -335.8 |
资产处置收益 | 1,252,930.14 | 5,316,298.57 | 5,281,044.13 | 5,186,369.56 |
资产减值损失(新) | -34,444,088.96 | -77,418,724.37 | -47,676,939.82 | -22,857,625.92 |
信用减值损失(新) | 9,834,573.94 | -32,194,762.55 | -28,098,960.55 | -14,258,534.59 |
其他收益 | 15,244,931.33 | 84,293,582.3 | 29,884,756.75 | 18,007,900.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 212,661,826.69 | 586,612,608.21 | 353,914,254.05 | 210,351,480.72 |
加:营业外收入 | 13,023.94 | 2,020,639.9 | 1,235,268.37 | 943,992.6 |
减:营业外支出 | 953,993.22 | 11,051,688.69 | 5,344,822.37 | 3,271,398.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 211,720,857.41 | 577,581,559.42 | 349,804,700.05 | 208,024,075.28 |
减:所得税费用 | 788,814.3 | -434,287.66 | 2,803,814.11 | 3,908,690.19 |
六、净利润 | 210,932,043.11 | 578,015,847.08 | 347,000,885.94 | 204,115,385.09 |
持续经营净利润 | 210,932,043.11 | 578,015,847.08 | 347,000,885.94 | 204,115,385.09 |
归属于母公司股东的净利润 | 211,894,191.97 | 588,224,475.99 | 356,658,200.8 | 209,375,373.88 |
少数股东损益 | -962,148.86 | -10,208,628.91 | -9,657,314.86 | -5,259,988.79 |
(一)基本每股收益 | 0.81 | 2.23 | 1.36 | 0.8 |
(二)稀释每股收益 | 0.81 | 2.23 | 1.36 | 0.8 |
八、其他综合收益 | -8,246,838.67 | -11,756,912.7 | 1,533,985.55 | -4,346,450.41 |
归属于母公司股东的其他综合收益 | -8,246,838.67 | -11,756,912.7 | 1,533,985.55 | -4,346,450.41 |
九、综合收益总额 | 202,685,204.44 | 566,258,934.38 | 348,534,871.49 | 199,768,934.68 |
归属于母公司股东的综合收益总额 | 203,647,353.3 | 576,467,563.29 | 358,192,186.35 | 205,028,923.47 |
归属于少数股东的综合收益总额 | -962,148.86 | -10,208,628.91 | -9,657,314.86 | -5,259,988.79 |
公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-22 | 2024-08-27 |
审计意见(境内) | 标准无保留意见 |