流通市值:113.83亿 | 总市值:183.94亿 | ||
流通股本:1.61亿 | 总股本:2.61亿 |
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 | 3,387,839,883.16 | 1,627,680,775.3 | 5,229,246,463.94 | 3,619,977,243.98 |
营业收入 | 3,387,839,883.16 | 1,627,680,775.3 | 5,229,246,463.94 | 3,619,977,243.98 |
二、营业总成本 | 2,723,599,206.53 | 1,297,581,286.71 | 4,240,563,678.68 | 2,948,343,557.28 |
营业成本 | 2,517,859,199.79 | 1,200,145,562.72 | 3,884,114,033.88 | 2,707,670,823.14 |
税金及附加 | 19,599,322.14 | 10,112,126.73 | 36,268,073.38 | 26,516,597.71 |
销售费用 | 3,580,645.84 | 1,076,187.98 | 9,528,030.16 | 6,499,220.14 |
管理费用 | 46,613,074.49 | 22,432,762.21 | 81,139,432.09 | 54,494,461.8 |
研发费用 | 91,638,929.06 | 41,840,478.39 | 175,328,078.54 | 112,401,074.99 |
财务费用 | 44,308,035.21 | 21,974,168.68 | 54,186,030.63 | 40,761,379.5 |
其中:利息费用 | 43,016,487.61 | 19,792,824.86 | 49,388,465.29 | 38,033,930.71 |
其中:利息收入 | 1,443,752.84 | 519,450.76 | 1,468,986.87 | 1,287,607.99 |
三、其他经营收益 | ||||
加:投资收益 | -1,709,450.82 | 1,616,927.67 | 7,445,837.87 | 6,617,024.74 |
资产处置收益 | -22,357,168.63 | -15,395,196.1 | -45,676,147.01 | -23,564,728.34 |
资产减值损失(新) | -33,498,351.96 | -9,668,183.97 | 9,601,663.54 | 22,308,542.14 |
信用减值损失(新) | -27,010,051.63 | -17,125,808.73 | -40,106,518.99 | -17,089,143.75 |
其他收益 | 14,529,384.62 | 6,575,570.82 | 111,413,255.76 | 54,922,963.62 |
四、营业利润 | 594,195,038.21 | 296,102,798.28 | 1,031,360,876.43 | 714,828,345.11 |
加:营业外收入 | 455,203.62 | 41,137.83 | 1,055,825.76 | 225,951.23 |
减:营业外支出 | 10,195,782.53 | 389,760.5 | 1,319,697.86 | 492,607.28 |
五、利润总额 | 584,454,459.3 | 295,754,175.61 | 1,031,097,004.33 | 714,561,689.06 |
减:所得税费用 | 105,193,891.33 | 56,506,740.3 | 192,769,884.73 | 136,742,376.66 |
六、净利润 | 479,260,567.97 | 239,247,435.31 | 838,327,119.6 | 577,819,312.4 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 479,260,567.97 | 239,247,435.31 | 838,327,119.6 | 577,819,312.4 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 479,260,567.97 | 239,247,435.31 | 838,327,119.6 | 577,819,312.4 |
扣除非经常损益后的净利润 | 490,527,960.11 | 247,071,962.99 | 808,554,289.12 | 571,371,056.22 |
七、每股收益 | ||||
(一)基本每股收益 | 1.84 | 0.92 | 3.22 | 2.22 |
(二)稀释每股收益 | 1.84 | 0.92 | 3.23 | 2.22 |
八、其他综合收益 | 5,202,602.39 | -1,824,291.84 | -151,311.9 | - |
归属于母公司股东的其他综合收益 | 5,202,602.39 | -1,824,291.84 | -151,311.9 | - |
九、综合收益总额 | 484,463,170.36 | 237,423,143.47 | 838,175,807.7 | 577,819,312.4 |
归属于母公司股东的综合收益总额 | 484,463,170.36 | 237,423,143.47 | 838,175,807.7 | 577,819,312.4 |
公告日期 | 2025-08-20 | 2025-04-28 | 2025-03-15 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |