流通市值:43.77亿 | 总市值:48.05亿 | ||
流通股本:1.97亿 | 总股本:2.17亿 |
报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,787,897,027.71 | 1,212,842,920.54 | 605,932,829.37 | 2,265,781,875.07 |
营业收入 | 1,787,897,027.71 | 1,212,842,920.54 | 605,932,829.37 | 2,265,781,875.07 |
二、营业总成本 | 1,532,299,812.09 | 1,039,920,871.08 | 514,074,688.66 | 1,962,439,784.13 |
营业成本 | 1,423,115,023.28 | 969,383,001.95 | 480,307,077.07 | 1,829,718,356.17 |
税金及附加 | 11,534,955.89 | 7,765,016.59 | 3,695,301.68 | 13,018,500.07 |
销售费用 | 13,560,463.04 | 8,776,839.72 | 3,318,729.23 | 18,293,184.08 |
管理费用 | 27,349,807.86 | 18,092,027.19 | 8,567,253.23 | 38,691,446.8 |
研发费用 | 64,976,701.29 | 43,917,644.94 | 22,153,034.14 | 80,221,137.76 |
财务费用 | -8,237,139.27 | -8,013,659.31 | -3,966,706.69 | -17,502,840.75 |
其中:利息费用 | 583.33 | 1,723,116.32 | 799,816.52 | 1,594,058.23 |
其中:利息收入 | 10,257,429.39 | 9,204,183.63 | 4,700,461.66 | 18,726,788.26 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 666.67 | -81,481 | 12,393.36 | 83,916 |
加:投资收益 | -4,849,090.16 | -3,380,271.96 | -1,948,418.6 | -7,141,295.97 |
资产处置收益 | 885,400.65 | 376,766.2 | 376,766.2 | 340,377.82 |
信用减值损失(新) | 754,689.06 | 630,644.69 | -1,211,470.22 | -2,231,381.48 |
其他收益 | 16,413,653.89 | 11,207,928.97 | 5,679,258.61 | 18,987,517.76 |
四、营业利润 | 268,802,535.73 | 181,675,636.36 | 94,766,670.06 | 313,381,225.07 |
加:营业外收入 | 281,714.46 | 214,361.21 | 92,192.2 | 169,114.65 |
减:营业外支出 | 451,949.81 | 77,283.41 | 57,202.91 | 1,287,162.52 |
五、利润总额 | 268,632,300.38 | 181,812,714.16 | 94,801,659.35 | 312,263,177.2 |
减:所得税费用 | 36,738,892.05 | 24,137,306.57 | 11,084,111.51 | 37,925,420.3 |
六、净利润 | 231,893,408.33 | 157,675,407.59 | 83,717,547.84 | 274,337,756.9 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 231,893,408.33 | 157,675,407.59 | 83,717,547.84 | 274,337,756.9 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 230,246,126.87 | 156,517,005.06 | 83,080,731.18 | 272,150,665.27 |
少数股东损益 | 1,647,281.46 | 1,158,402.53 | 636,816.66 | 2,187,091.63 |
扣除非经常损益后的净利润 | 227,868,526.73 | 155,092,836.26 | 82,276,261 | 269,861,969.91 |
七、每股收益 | ||||
(一)基本每股收益 | 1.16 | 0.78 | 0.42 | 1.36 |
(二)稀释每股收益 | 1.16 | 0.78 | 0.42 | 1.36 |
九、综合收益总额 | 231,893,408.33 | 157,675,407.59 | 83,717,547.84 | 274,337,756.9 |
归属于母公司股东的综合收益总额 | 230,246,126.87 | 156,517,005.06 | 83,080,731.18 | 272,150,665.27 |
归属于少数股东的综合收益总额 | 1,647,281.46 | 1,158,402.53 | 636,816.66 | 2,187,091.63 |
公告日期 | 2025-10-16 | 2025-08-29 | 2025-04-30 | 2025-02-28 |
审计意见(境内) | 标准无保留意见 |