流通市值:217.07亿 | 总市值:217.07亿 | ||
流通股本:53.33亿 | 总股本:53.33亿 |
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 | 2,356,410,826.26 | 10,046,044,456.03 | 6,800,530,313.02 | 4,803,149,166.39 |
营业收入 | 2,356,410,826.26 | 10,046,044,456.03 | 6,800,530,313.02 | 4,803,149,166.39 |
二、营业总成本 | 2,056,712,092.59 | 8,674,009,709.37 | 5,874,130,797.17 | 4,135,495,743.8 |
营业成本 | 1,639,248,434.76 | 6,956,540,923.93 | 4,700,722,285.37 | 3,331,980,999.35 |
税金及附加 | 22,677,761.8 | 88,331,552.36 | 54,950,867.81 | 39,376,396.3 |
销售费用 | 75,091,443.41 | 334,890,551.51 | 233,771,721.02 | 158,187,521.8 |
管理费用 | 77,367,753.51 | 324,219,615.79 | 213,275,187.31 | 150,712,197.88 |
研发费用 | 245,788,465.69 | 913,511,965.54 | 630,528,579.52 | 420,698,172.16 |
财务费用 | -3,461,766.58 | 56,515,100.24 | 40,882,156.14 | 34,540,456.31 |
其中:利息费用 | 8,943,069.71 | 59,697,730.79 | 44,525,997.15 | 30,151,217.82 |
其中:利息收入 | 6,998,892.27 | 18,816,192.78 | 14,154,283.71 | 9,806,640.63 |
加:投资收益 | 46,378,372.55 | 189,311,532.32 | 161,566,303.22 | 98,936,484.06 |
资产处置收益 | - | 1,106,383.23 | - | - |
资产减值损失(新) | - | -28,522,451.64 | -194,160.48 | - |
信用减值损失(新) | -15,138,919.82 | -22,659,237.89 | -52,724,961.92 | -52,760,106.57 |
其他收益 | 23,844,284.5 | 142,375,373.77 | 84,243,068.87 | 74,850,385.45 |
营业利润其他项目 | - | 0 | - | - |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 354,782,470.9 | 1,653,646,346.45 | 1,119,289,765.54 | 788,680,185.53 |
加:营业外收入 | 1,759,387.18 | 7,369,434.37 | 4,892,836.46 | 3,034,712.32 |
减:营业外支出 | 12,351.78 | 1,217,409.15 | 3,219,729.02 | 3,651,935.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 356,529,506.3 | 1,659,798,371.67 | 1,120,962,872.98 | 788,062,962.44 |
减:所得税费用 | 24,286,848.47 | 151,596,965.68 | 91,288,327.31 | 64,984,824.23 |
六、净利润 | 332,242,657.83 | 1,508,201,405.99 | 1,029,674,545.67 | 723,078,138.21 |
持续经营净利润 | 332,242,657.83 | 1,508,201,405.99 | 1,029,674,545.67 | 723,078,138.21 |
归属于母公司股东的净利润 | 332,208,781.84 | 1,507,929,794.14 | 1,029,440,962.49 | 722,974,114.29 |
少数股东损益 | 33,875.99 | 271,611.85 | 233,583.18 | 104,023.92 |
(一)基本每股收益 | 0.06 | 0.28 | 0.19 | 0.14 |
(二)稀释每股收益 | 0.06 | 0.28 | 0.19 | 0.14 |
八、其他综合收益 | 1,650,386.73 | -5,392,028.31 | -1,359,820.58 | -4,498,820.59 |
归属于母公司股东的其他综合收益 | 1,650,386.73 | -5,392,028.31 | -1,359,820.58 | -4,498,820.59 |
九、综合收益总额 | 333,893,044.56 | 1,502,809,377.68 | 1,028,314,725.09 | 718,579,317.62 |
归属于母公司股东的综合收益总额 | 333,859,168.57 | 1,502,537,765.83 | 1,028,081,141.91 | 718,475,293.7 |
归属于少数股东的综合收益总额 | 33,875.99 | 271,611.85 | 233,583.18 | 104,023.92 |
公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |