流通市值:54.93亿 | 总市值:68.84亿 | ||
流通股本:7974.27万 | 总股本:9994.31万 |
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 | 2,762,767,014.17 | 1,224,818,319.59 | 5,108,451,138.94 | 3,783,821,088.79 |
营业收入 | 2,762,767,014.17 | 1,224,818,319.59 | 5,108,451,138.94 | 3,783,821,088.79 |
二、营业总成本 | 2,659,681,352.68 | 1,211,697,568.88 | 5,015,792,623.24 | 3,697,755,369.91 |
营业成本 | 2,245,123,677.51 | 1,025,665,595.18 | 4,177,352,940.89 | 3,040,863,154.64 |
税金及附加 | 16,607,079.22 | 7,160,249.97 | 36,919,977.87 | 29,114,983.59 |
销售费用 | 63,813,153.54 | 27,635,210.41 | 125,234,798.21 | 96,018,674.23 |
管理费用 | 142,164,932.58 | 66,559,816.76 | 324,045,375.98 | 240,936,424.19 |
研发费用 | 148,666,834.14 | 65,616,491.71 | 300,873,307.04 | 235,123,969.03 |
财务费用 | 43,305,675.69 | 19,060,204.85 | 51,366,223.25 | 55,698,164.23 |
其中:利息费用 | 53,268,751.61 | 26,913,550.74 | 107,030,595.77 | 81,140,515.04 |
其中:利息收入 | 4,556,247.61 | 2,103,028.4 | 19,965,254.06 | 17,563,639.34 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 8,102,722.88 | 2,210,003.67 | -676,258.48 | 3,208,279.8 |
加:投资收益 | 5,834,161.26 | 2,413,642.28 | -632,930.97 | 2,941,902.4 |
资产处置收益 | 100,490.89 | -318.94 | -2,503,571.77 | -943,714.87 |
资产减值损失(新) | -19,684,527.76 | 11,552,716.16 | -44,614,186.71 | -39,339,035.13 |
信用减值损失(新) | -6,488,781.82 | 68,657.76 | -1,313,268.95 | -8,503,628.91 |
其他收益 | 13,713,033.17 | 8,079,779.1 | 22,737,078.72 | 17,925,644.7 |
四、营业利润 | 104,662,760.11 | 37,445,230.74 | 65,655,377.54 | 61,355,166.87 |
加:营业外收入 | 584,070.29 | 183,264.56 | 4,603,682.97 | 1,804,909.11 |
减:营业外支出 | 3,147,420.8 | 2,898,446.2 | 3,720,665.88 | 3,562,374.23 |
五、利润总额 | 102,099,409.6 | 34,730,049.1 | 66,538,394.63 | 59,597,701.75 |
减:所得税费用 | 5,388,716.03 | 2,916,518.4 | -24,715,436.03 | -17,938,225.46 |
六、净利润 | 96,710,693.57 | 31,813,530.7 | 91,253,830.66 | 77,535,927.21 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 96,710,693.57 | 31,813,530.7 | 91,253,830.66 | 77,535,927.21 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 96,710,693.57 | 31,813,530.7 | 91,253,830.66 | 77,535,927.21 |
扣除非经常损益后的净利润 | 79,839,749.71 | 25,105,285.22 | 74,418,034.92 | 61,213,732.51 |
七、每股收益 | ||||
(一)基本每股收益 | 1.29 | 0.4 | 1.16 | 0.97 |
(二)稀释每股收益 | 1.29 | 0.4 | 1.16 | 0.99 |
八、其他综合收益 | -683,618.05 | 111,718.05 | -1,539,250.47 | -291,497.55 |
归属于母公司股东的其他综合收益 | -683,618.05 | 111,718.05 | -1,539,250.47 | -291,497.55 |
九、综合收益总额 | 96,027,075.52 | 31,925,248.75 | 89,714,580.19 | 77,244,429.66 |
归属于母公司股东的综合收益总额 | 96,027,075.52 | 31,925,248.75 | 89,714,580.19 | 77,244,429.66 |
公告日期 | 2025-08-19 | 2025-04-28 | 2025-04-28 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |