流通市值:359.61亿 | 总市值:359.61亿 | ||
流通股本:6.88亿 | 总股本:6.88亿 |
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 | 2,147,003,640.02 | 9,092,521,785.68 | 6,698,764,812.22 | 4,068,143,431.74 |
营业收入 | 2,147,003,640.02 | 9,092,521,785.68 | 6,698,764,812.22 | 4,068,143,431.74 |
二、营业总成本 | 1,858,173,210.75 | 8,041,483,432.19 | 5,719,335,636.25 | 3,462,637,160.36 |
营业成本 | 1,709,300,338.25 | 7,380,079,430.71 | 5,214,481,149.24 | 3,155,793,972.98 |
税金及附加 | 3,938,820.38 | 46,396,876.85 | 41,951,020.77 | 22,358,774.95 |
销售费用 | 45,608,148.36 | 177,608,929.85 | 139,630,608.39 | 84,562,713.02 |
管理费用 | 38,302,069.41 | 134,161,635.62 | 91,580,960.76 | 63,398,637.52 |
研发费用 | 68,139,454.5 | 308,073,371.75 | 237,204,584.26 | 141,023,741.45 |
财务费用 | -7,115,620.15 | -4,836,812.59 | -5,512,687.17 | -4,500,679.56 |
其中:利息费用 | 3,410,678.71 | 19,880,011.64 | 17,982,668.18 | 13,136,079.21 |
其中:利息收入 | 5,838,637.43 | 38,392,096.14 | 34,265,913.16 | 25,626,858.18 |
加:公允价值变动收益 | - | 26,111,746.24 | 15,881,989.12 | -2,427,050.88 |
加:投资收益 | -295,833.78 | 6,978,932.15 | 15,092,639.91 | 307,382.11 |
资产处置收益 | 59,959.9 | 54,345,668.76 | 52,578,835.55 | 52,518,893.3 |
资产减值损失(新) | 34,082,040.61 | -40,485,393.49 | 1,638,579.23 | 15,281,559.54 |
信用减值损失(新) | -3,574,125.47 | -58,107,589.07 | -62,509,475.99 | 9,409,385.49 |
其他收益 | 7,565,050.98 | 115,362,874.54 | 84,390,599.27 | 64,773,681.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 326,667,521.51 | 1,155,244,592.62 | 1,086,502,343.06 | 745,370,122.65 |
加:营业外收入 | 353,166.94 | 394,076.31 | 278,645.31 | 186,691.49 |
减:营业外支出 | 422,371.63 | 7,198,135.78 | 2,129,739.73 | 799,128.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 326,598,316.82 | 1,148,440,533.15 | 1,084,651,248.64 | 744,757,686.11 |
减:所得税费用 | 45,690,289.81 | 140,283,274.09 | 152,534,312.22 | 100,652,205.55 |
六、净利润 | 280,908,027.01 | 1,008,157,259.06 | 932,116,936.42 | 644,105,480.56 |
持续经营净利润 | 280,908,027.01 | 1,008,157,259.06 | 932,116,936.42 | 644,105,480.56 |
归属于母公司股东的净利润 | 280,908,027.01 | 1,008,157,259.06 | 932,116,936.42 | 644,105,480.56 |
(一)基本每股收益 | 0.41 | 1.47 | 1.36 | 0.94 |
(二)稀释每股收益 | 0.41 | 1.47 | 1.36 | 0.94 |
八、其他综合收益 | 168,035,527.51 | -43,663,792.07 | 80,822,487.75 | 55,385,798.1 |
归属于母公司股东的其他综合收益 | 168,035,527.51 | -43,663,792.07 | 80,822,487.75 | 55,385,798.1 |
九、综合收益总额 | 448,943,554.52 | 964,493,466.99 | 1,012,939,424.17 | 699,491,278.66 |
归属于母公司股东的综合收益总额 | 448,943,554.52 | 964,493,466.99 | 1,012,939,424.17 | 699,491,278.66 |
公告日期 | 2025-04-23 | 2025-03-27 | 2024-10-24 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |