流通市值:73.88亿 | 总市值:73.88亿 | ||
流通股本:5.93亿 | 总股本:5.93亿 |
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 | 3,940,810,501.68 | 1,693,306,629.88 | 5,733,880,675.11 | 4,233,662,626.68 |
营业收入 | 3,940,810,501.68 | 1,693,306,629.88 | 5,733,880,675.11 | 4,233,662,626.68 |
二、营业总成本 | 3,663,712,928.8 | 1,583,918,618.39 | 5,355,407,932.63 | 3,969,832,198.94 |
营业成本 | 3,334,621,499.9 | 1,437,752,628.22 | 4,666,830,734.8 | 3,524,953,955.61 |
税金及附加 | 14,608,841.26 | 7,045,463.78 | 34,612,645.87 | 23,635,126.98 |
销售费用 | 165,781,964.43 | 72,822,554.53 | 297,941,399.37 | 198,937,300.17 |
管理费用 | 51,766,536.04 | 24,098,070.36 | 152,124,323.05 | 102,550,461.98 |
研发费用 | 124,828,736.17 | 55,445,700.81 | 235,990,226.33 | 141,994,763.95 |
财务费用 | -27,894,649 | -13,245,799.31 | -32,091,396.79 | -22,239,409.75 |
其中:利息费用 | 81,000 | - | 14,637,889.39 | 7,528,410.72 |
其中:利息收入 | 19,088,132.84 | 5,771,121.02 | 29,788,293.59 | 21,885,335.34 |
三、其他经营收益 | ||||
加:投资收益 | -3,119,968.32 | -1,404,975.86 | -2,712,125.04 | -757,750.99 |
资产处置收益 | - | - | 135,183.46 | 135,183.46 |
资产减值损失(新) | -25,049,054.28 | -7,696,963.36 | -71,384,369.58 | -27,769,305.81 |
信用减值损失(新) | -38,028,496.87 | -24,043,338.03 | -90,243,466.68 | -58,677,076.81 |
其他收益 | 17,032,260.84 | 9,515,144.63 | 60,126,180.82 | 39,346,380.89 |
四、营业利润 | 227,932,314.25 | 85,757,878.87 | 274,394,145.46 | 216,107,858.48 |
加:营业外收入 | 3,073,445.28 | 1,222,116.02 | 5,621,843.67 | 3,279,738.44 |
减:营业外支出 | 9,309,065.83 | 2,642,684.88 | 10,855,588.17 | 3,815,022.67 |
五、利润总额 | 221,696,693.7 | 84,337,310.01 | 269,160,400.96 | 215,572,574.25 |
减:所得税费用 | 31,307,268.17 | 7,825,034.9 | 19,713,790.13 | 20,297,961.47 |
六、净利润 | 190,389,425.53 | 76,512,275.11 | 249,446,610.83 | 195,274,612.78 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 190,389,425.53 | 76,512,275.11 | 249,446,610.83 | 195,274,612.78 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 190,389,425.53 | 76,512,275.11 | 249,446,610.83 | 195,274,612.78 |
扣除非经常损益后的净利润 | 175,497,682.79 | 68,496,742.8 | 214,065,025.23 | 174,329,547.17 |
七、每股收益 | ||||
(一)基本每股收益 | 0.32 | 0.13 | 0.42 | 0.33 |
(二)稀释每股收益 | 0.32 | 0.13 | 0.42 | 0.33 |
八、其他综合收益 | 915,999.28 | 287,704.73 | 6,833,895.45 | 773.99 |
归属于母公司股东的其他综合收益 | 915,999.28 | 287,704.73 | 6,833,895.45 | 773.99 |
九、综合收益总额 | 191,305,424.81 | 76,799,979.84 | 256,280,506.28 | 195,275,386.77 |
归属于母公司股东的综合收益总额 | 191,305,424.81 | 76,799,979.84 | 256,280,506.28 | 195,275,386.77 |
公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |