流通市值:133.80亿 | 总市值:136.98亿 | ||
流通股本:9.70亿 | 总股本:9.93亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 3,118,447,423.99 | 1,372,925,379.61 | 6,634,939,463.66 | 4,956,233,573.64 |
营业收入 | 3,118,447,423.99 | 1,372,925,379.61 | 6,634,939,463.66 | 4,956,233,573.64 |
二、营业总成本 | 2,811,524,185.63 | 1,285,951,901.23 | 6,049,330,568.79 | 4,528,683,186.77 |
营业成本 | 2,261,174,913.06 | 1,029,278,816.83 | 4,801,489,471.81 | 3,601,360,265.28 |
税金及附加 | 18,195,159.31 | 7,151,485.98 | 39,592,725.53 | 29,569,843.73 |
销售费用 | 269,471,363.67 | 126,221,209.48 | 594,747,185.22 | 455,605,395.95 |
管理费用 | 155,570,146.88 | 72,555,577.72 | 382,132,940.16 | 242,577,017.61 |
研发费用 | 118,082,673.3 | 58,264,191.52 | 255,206,702.95 | 189,949,301.65 |
财务费用 | -10,970,070.59 | -7,519,380.3 | -23,838,456.88 | 9,621,362.55 |
其中:利息费用 | 11,961,705.89 | 5,522,432.25 | 32,571,067.87 | 23,944,190.82 |
其中:利息收入 | 28,075,886.21 | 17,425,449.49 | 45,498,706.31 | 33,804,023.68 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 13,293,225.68 | -1,219,114.27 | 29,993,254.02 | 21,584,450.19 |
加:投资收益 | 44,940,387.89 | 21,007,090.2 | 113,844,628.35 | 78,037,118.98 |
资产处置收益 | 46,781 | -16,212.3 | -124,038.99 | -201,750.94 |
资产减值损失(新) | -6,653,138.98 | -6,011,390.25 | -13,472,421.38 | -8,071,286.53 |
信用减值损失(新) | 8,839,022.11 | 9,127,395.75 | -61,083,122.99 | -8,111,508.51 |
其他收益 | 20,067,496.86 | 12,970,895.4 | 90,053,032.6 | 63,190,545.22 |
四、营业利润 | 387,457,012.92 | 122,832,142.91 | 744,820,226.48 | 573,977,955.28 |
加:营业外收入 | 2,137,633.35 | 2,411,883.15 | 30,063,037.43 | 3,808,439.27 |
减:营业外支出 | 2,188,575.8 | 118,687.88 | 1,819,807.51 | 865,342.48 |
五、利润总额 | 387,406,070.47 | 125,125,338.18 | 773,063,456.4 | 576,921,052.07 |
减:所得税费用 | 90,974,615.56 | 19,718,521.37 | 105,614,699.17 | 69,908,845 |
六、净利润 | 296,431,454.91 | 105,406,816.81 | 667,448,757.23 | 507,012,207.07 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 296,431,454.91 | 105,406,816.81 | 667,448,757.23 | 507,012,207.07 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 265,805,887.02 | 93,725,984.08 | 628,091,855.46 | 473,986,269.92 |
少数股东损益 | 30,625,567.89 | 11,680,832.73 | 39,356,901.77 | 33,025,937.15 |
扣除非经常损益后的净利润 | 243,028,007.28 | 82,935,358.85 | 519,212,934.45 | 430,650,333.64 |
七、每股收益 | ||||
(一)基本每股收益 | 0.27 | 0.12 | 0.82 | 0.64 |
(二)稀释每股收益 | 0.27 | 0.12 | 0.82 | 0.64 |
八、其他综合收益 | -138,812,756.57 | -17,022,021.76 | -60,537,497.14 | 15,361,277.36 |
归属于母公司股东的其他综合收益 | -138,304,526.35 | -16,755,794.24 | -60,889,902.93 | 15,628,028.58 |
九、综合收益总额 | 157,618,698.34 | 88,384,795.05 | 606,911,260.09 | 522,373,484.43 |
归属于母公司股东的综合收益总额 | 127,501,360.67 | 76,970,189.84 | 567,201,952.53 | 489,614,298.5 |
归属于少数股东的综合收益总额 | 30,117,337.67 | 11,414,605.21 | 39,709,307.56 | 32,759,185.93 |
公告日期 | 2025-08-21 | 2025-04-30 | 2025-04-17 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |