流通市值:442.26亿 | 总市值:543.26亿 | ||
流通股本:86.21亿 | 总股本:105.90亿 |
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 | 6,733,566,880.03 | 32,643,648,716.87 | 20,939,821,082.89 | 14,332,258,705.32 |
营业收入 | 6,700,423,651.41 | 32,473,033,766.06 | 20,814,154,316.65 | 14,250,309,285.72 |
利息收入 | 33,143,228.62 | 170,614,950.81 | 125,666,766.24 | 81,949,419.6 |
二、营业总成本 | 5,956,677,019.27 | 28,198,501,537.42 | 17,854,370,460.91 | 12,177,432,969.98 |
营业成本 | 4,876,115,523.87 | 22,985,410,426.71 | 14,556,518,248.8 | 10,066,850,389.49 |
利息支出 | 1,419,870.45 | 14,722,529.24 | 10,537,888.91 | 5,499,169.31 |
手续费及佣金支出 | 16,767 | 58,120.79 | 29,790.29 | 12,400.09 |
税金及附加 | 62,217,219.1 | 281,850,359.93 | 166,080,117.14 | 116,947,769.26 |
销售费用 | 164,412,729.65 | 851,578,354.01 | 547,806,203.95 | 361,108,406 |
管理费用 | 490,573,228.55 | 2,388,915,418.98 | 1,466,541,296.32 | 955,972,333.77 |
研发费用 | 379,609,678.3 | 1,912,373,179.29 | 1,161,490,691.79 | 750,408,885.34 |
财务费用 | -17,687,997.65 | -236,406,851.53 | -54,633,776.29 | -79,366,383.28 |
其中:利息费用 | 10,678,631.6 | 38,126,835.89 | 28,148,382.94 | 24,415,241.78 |
其中:利息收入 | 32,021,330.36 | 306,805,350.71 | 121,207,832.91 | 113,994,066.78 |
加:投资收益 | 4,403,934.8 | 128,583,023.7 | 70,512,770.43 | 52,442,579.11 |
资产处置收益 | -438,971.75 | 42,198,751.7 | 42,515,800.56 | -37,842.94 |
资产减值损失(新) | 543,478.58 | -22,109,209.59 | 7,139,696.09 | 6,433,350.85 |
信用减值损失(新) | -5,112,408.15 | -324,105,898.5 | -139,963,532.94 | -89,481,036.47 |
其他收益 | 43,219,288.13 | 417,774,607.65 | 214,786,613.73 | 129,757,004.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 819,505,182.37 | 4,687,488,454.41 | 3,280,441,969.85 | 2,253,939,790.5 |
加:营业外收入 | 5,274,931.9 | 55,836,270 | 30,244,264.66 | 11,663,387.58 |
减:营业外支出 | 1,557,001.68 | 12,543,268.29 | 8,342,208.09 | 3,072,839.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 823,223,112.59 | 4,730,781,456.12 | 3,302,344,026.42 | 2,262,530,338.79 |
减:所得税费用 | 170,919,359.81 | 661,836,908.15 | 579,880,100.54 | 403,210,507.25 |
六、净利润 | 652,303,752.78 | 4,068,944,547.97 | 2,722,463,925.88 | 1,859,319,831.54 |
持续经营净利润 | 652,303,752.78 | 4,068,944,547.97 | 2,722,463,925.88 | 1,859,319,831.54 |
归属于母公司股东的净利润 | 561,678,908.5 | 3,494,725,837.36 | 2,358,597,314.66 | 1,599,063,876.43 |
少数股东损益 | 90,624,844.28 | 574,218,710.61 | 363,866,611.22 | 260,255,955.11 |
(一)基本每股收益 | 0.05 | 0.32 | 0.22 | 0.15 |
(二)稀释每股收益 | 0.05 | 0.32 | 0.22 | 0.15 |
八、其他综合收益 | 6,778,441.79 | -96,558,256.66 | -24,286,586.74 | -21,443,029.53 |
归属于母公司股东的其他综合收益 | 6,775,779.79 | -96,547,660.78 | -24,275,738.98 | -21,432,181.77 |
九、综合收益总额 | 659,082,194.57 | 3,972,386,291.31 | 2,698,177,339.14 | 1,837,876,802.01 |
归属于母公司股东的综合收益总额 | 568,454,688.29 | 3,398,178,176.58 | 2,334,321,575.68 | 1,577,631,694.66 |
归属于少数股东的综合收益总额 | 90,627,506.28 | 574,208,114.73 | 363,855,763.46 | 260,245,107.35 |
公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-26 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |