流通市值:104.36亿 | 总市值:295.37亿 | ||
流通股本:1.50亿 | 总股本:4.25亿 |
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 | 2,424,753,430.89 | 1,116,984,677.76 | 3,734,284,609.8 | 2,680,659,839.63 |
营业收入 | 2,424,753,430.89 | 1,116,984,677.76 | 3,734,284,609.8 | 2,680,659,839.63 |
二、营业总成本 | 1,827,115,329.59 | 856,717,155.33 | 2,881,033,520.04 | 2,083,434,547.35 |
营业成本 | 1,541,794,186.73 | 723,899,663.28 | 2,487,825,179.41 | 1,787,982,810.5 |
税金及附加 | 14,605,314.63 | 6,242,905.73 | 24,078,423.96 | 19,244,992.14 |
销售费用 | 59,389,092.43 | 29,900,168.31 | 106,620,473.1 | 76,638,127.37 |
管理费用 | 99,874,040.32 | 50,646,245.68 | 131,945,215.23 | 72,421,164.55 |
研发费用 | 117,019,895.63 | 52,962,097.1 | 179,197,464.91 | 130,511,586.36 |
财务费用 | -5,567,200.15 | -6,933,924.76 | -48,633,236.57 | -3,364,133.57 |
其中:利息费用 | 8,603,893.08 | 4,315,877.12 | 15,866,651.27 | 11,942,209.87 |
其中:利息收入 | 10,724,373.09 | 4,802,882.73 | 17,353,234.02 | 12,287,559.86 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 4,903,787.61 | 2,063,175.78 | -10,734,476.27 | 1,175,656.93 |
加:投资收益 | 2,283,579.05 | 1,440,445.43 | -1,222,257.89 | 1,392,971.54 |
资产处置收益 | 158,797.06 | -556,210.51 | -630,646.69 | -416,493.6 |
资产减值损失(新) | -36,943,636.52 | 3,915,161.6 | -79,272,116.6 | -45,128,970.61 |
信用减值损失(新) | -19,966,645.46 | 607,415.49 | -17,870,093.54 | -11,617,530.25 |
其他收益 | 16,577,742.15 | 10,589,585.73 | 22,121,721.08 | 16,414,919.99 |
四、营业利润 | 564,651,725.19 | 278,327,095.95 | 765,643,219.85 | 559,045,846.28 |
加:营业外收入 | 143,739.94 | 46,016 | 152,762.54 | 50,813.74 |
减:营业外支出 | 1,142,740.14 | 1,104,448 | 3,314,953.61 | 3,095,887.9 |
五、利润总额 | 563,652,724.99 | 277,268,663.95 | 762,481,028.78 | 556,000,772.12 |
减:所得税费用 | 72,069,373.42 | 36,896,690.9 | 86,380,626.54 | 63,505,484.22 |
六、净利润 | 491,583,351.57 | 240,371,973.05 | 676,100,402.24 | 492,495,287.9 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 491,583,351.57 | 240,371,973.05 | 676,100,402.24 | 492,495,287.9 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 491,583,351.57 | 240,371,973.05 | 676,100,402.24 | 492,495,287.9 |
扣除非经常损益后的净利润 | 477,553,222.35 | 232,759,130.84 | 678,336,894.71 | 479,542,981.93 |
七、每股收益 | ||||
(一)基本每股收益 | 1.16 | 0.56 | 1.66 | 1.2 |
(二)稀释每股收益 | 1.16 | 0.55 | 1.65 | 1.2 |
八、其他综合收益 | -1,254,439.36 | 1,646,772.77 | 4,162,075.22 | - |
归属于母公司股东的其他综合收益 | -1,254,439.36 | 1,646,772.77 | 4,162,075.22 | - |
九、综合收益总额 | 490,328,912.21 | 242,018,745.82 | 680,262,477.46 | 492,495,287.9 |
归属于母公司股东的综合收益总额 | 490,328,912.21 | 242,018,745.82 | 680,262,477.46 | 492,495,287.9 |
公告日期 | 2025-08-22 | 2025-04-30 | 2025-04-01 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |