流通市值:265.33亿 | 总市值:308.11亿 | ||
流通股本:15.74亿 | 总股本:18.27亿 |
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 | 1,798,197,926.21 | 867,612,696.57 | 4,379,196,621.38 | 3,490,648,261.92 |
营业收入 | 1,798,197,926.21 | 867,612,696.57 | 4,379,196,621.38 | 3,490,648,261.92 |
二、营业总成本 | 1,310,025,664.46 | 553,612,323.28 | 3,124,967,498.36 | 2,431,324,369.49 |
营业成本 | 852,704,797.25 | 379,309,429.12 | 1,688,240,780.68 | 1,334,425,541.24 |
税金及附加 | 18,377,625.38 | 8,384,548.4 | 38,345,990.56 | 28,469,899.53 |
销售费用 | 151,069,877.18 | 44,939,097.16 | 775,796,281.95 | 615,728,437.86 |
管理费用 | 126,062,364.68 | 54,147,464 | 296,249,466.25 | 249,830,845.9 |
研发费用 | 161,354,978.4 | 66,459,646.88 | 333,177,802.38 | 211,913,321.3 |
财务费用 | 456,021.57 | 372,137.72 | -6,842,823.46 | -9,043,676.34 |
其中:利息费用 | 5,494,257.26 | 2,739,142.52 | 12,946,391.85 | 11,378,340.78 |
其中:利息收入 | 4,955,816.03 | 2,399,982.27 | 20,429,035.28 | 20,817,849.92 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 12,504,878.82 | 5,452,133.52 | 32,940,014.29 | 23,628,242.37 |
加:投资收益 | 78,427,996.02 | 38,443,296.73 | 137,517,910.98 | 103,562,812.67 |
资产处置收益 | -21,450.45 | -15,663.82 | 78,661.39 | 54,118.05 |
资产减值损失(新) | 12,277,453.7 | 1,046,468.97 | -74,225,065.72 | - |
信用减值损失(新) | 34,568,937.15 | 32,636,845.67 | 5,593,005.97 | 7,303,657.36 |
其他收益 | 9,173,135.8 | 5,890,180 | 23,448,748.14 | 28,025,139.33 |
四、营业利润 | 635,103,212.79 | 397,453,634.36 | 1,379,582,398.07 | 1,221,897,862.21 |
加:营业外收入 | 220,548.37 | 7,715.21 | 3,248,126.52 | 3,283,673.68 |
减:营业外支出 | 23,879,654.13 | 12,888,031.45 | 44,217,846.75 | 26,420,816.26 |
五、利润总额 | 611,444,107.03 | 384,573,318.12 | 1,338,612,677.84 | 1,198,760,719.63 |
减:所得税费用 | 88,752,716.99 | 60,741,950.07 | 183,142,885.59 | 187,601,764.85 |
六、净利润 | 522,691,390.04 | 323,831,368.05 | 1,155,469,792.25 | 1,011,158,954.78 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 522,691,390.04 | 323,831,368.05 | 1,155,570,296.32 | 1,011,259,458.85 |
终止经营净利润 | - | - | -100,504.07 | -100,504.07 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 515,859,492.79 | 313,135,984.76 | 1,087,850,982.47 | 923,656,831.05 |
少数股东损益 | 6,831,897.25 | 10,695,383.29 | 67,618,809.78 | 87,502,123.73 |
扣除非经常损益后的净利润 | 484,042,073.21 | 299,741,568.52 | 981,029,919.44 | 817,430,664.08 |
七、每股收益 | ||||
(一)基本每股收益 | 0.28 | 0.17 | 0.6 | 0.51 |
(二)稀释每股收益 | 0.28 | 0.17 | 0.59 | 0.5 |
九、综合收益总额 | 522,691,390.04 | 323,831,368.05 | 1,155,469,792.25 | 1,011,158,954.78 |
归属于母公司股东的综合收益总额 | 515,859,492.79 | 313,135,984.76 | 1,087,850,982.47 | 923,656,831.05 |
归属于少数股东的综合收益总额 | 6,831,897.25 | 10,695,383.29 | 67,618,809.78 | 87,502,123.73 |
公告日期 | 2025-08-28 | 2025-04-28 | 2025-03-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |