流通市值:232.37亿 | 总市值:236.64亿 | ||
流通股本:7.55亿 | 总股本:7.69亿 |
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 | 1,555,897,420.93 | 6,237,746,809.94 | 4,455,314,241.74 | 2,837,963,786.72 |
营业收入 | 1,555,897,420.93 | 6,237,746,809.94 | 4,455,314,241.74 | 2,837,963,786.72 |
二、营业总成本 | 1,225,888,498.89 | 4,722,878,168.33 | 3,424,972,615.81 | 2,232,565,162.77 |
营业成本 | 1,005,458,217.27 | 3,861,358,698.71 | 2,819,519,036.96 | 1,831,103,644.65 |
税金及附加 | 14,723,149.35 | 42,034,736.04 | 30,725,411.97 | 19,725,471.69 |
销售费用 | 108,286,541.37 | 447,562,545.66 | 311,714,771.48 | 208,423,481.47 |
管理费用 | 65,461,512.89 | 244,374,043.17 | 167,379,056.4 | 109,976,349.46 |
研发费用 | 49,401,599.29 | 167,288,079.19 | 95,019,524.07 | 77,458,097.11 |
财务费用 | -17,442,521.28 | -39,739,934.44 | 614,814.93 | -14,121,881.61 |
其中:利息费用 | 7,693,496.99 | 36,686,398.71 | 30,428,820.07 | 18,831,235.32 |
其中:利息收入 | 13,458,381.22 | 32,857,972.79 | 23,916,524.37 | 13,747,730.02 |
加:公允价值变动收益 | 3,895.28 | 433,994.42 | 827,975.93 | 2,317,403.31 |
加:投资收益 | 840,171.97 | 8,640,293 | 4,742,087.03 | 3,242,316.14 |
资产处置收益 | -365,055.09 | -1,782,221.6 | -998,928.36 | -929,222.09 |
资产减值损失(新) | 7,823,651.9 | -94,674,325.31 | -17,636,736.54 | -2,127,059.5 |
信用减值损失(新) | -43,874,431.87 | -28,378,144.92 | -39,762,385.22 | -18,675,715.56 |
其他收益 | 22,838,913.59 | 15,639,791.13 | 12,566,346.24 | 9,170,090.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 317,276,067.82 | 1,414,748,028.33 | 990,079,985.01 | 598,396,436.55 |
加:营业外收入 | 33,324.89 | 1,398,553.74 | 608,894.33 | 442,661.42 |
减:营业外支出 | 85,029.05 | 683,122.6 | 554,481.75 | 360,526.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 317,224,363.66 | 1,415,463,459.47 | 990,134,397.59 | 598,478,571.73 |
减:所得税费用 | 51,877,731.98 | 249,871,142.04 | 155,125,905.33 | 104,389,007.29 |
六、净利润 | 265,346,631.68 | 1,165,592,317.43 | 835,008,492.26 | 494,089,564.44 |
持续经营净利润 | 265,346,631.68 | 1,165,592,317.43 | 835,008,492.26 | 494,089,564.44 |
归属于母公司股东的净利润 | 262,693,988.46 | 1,155,577,730.06 | 827,837,914.68 | 488,027,575.54 |
少数股东损益 | 2,652,643.22 | 10,014,587.37 | 7,170,577.58 | 6,061,988.9 |
(一)基本每股收益 | 0.34 | 1.52 | 1.09 | 0.64 |
八、其他综合收益 | -1,964,419.52 | 3,005,050.88 | -4,924,370.08 | -2,869,424.6 |
归属于母公司股东的其他综合收益 | -1,964,419.52 | 3,005,050.88 | -4,924,370.08 | -2,869,424.6 |
九、综合收益总额 | 263,382,212.16 | 1,168,597,368.31 | 830,084,122.18 | 491,220,139.84 |
归属于母公司股东的综合收益总额 | 260,729,568.94 | 1,158,582,780.94 | 822,913,544.6 | 485,158,150.94 |
归属于少数股东的综合收益总额 | 2,652,643.22 | 10,014,587.37 | 7,170,577.58 | 6,061,988.9 |
公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-26 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |