流通市值:64.23亿 | 总市值:83.69亿 | ||
流通股本:5.43亿 | 总股本:7.08亿 |
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 | 4,783,647,091.7 | 2,071,844,558.5 | 8,862,222,844.58 | 6,434,567,533.68 |
营业收入 | 4,783,647,091.7 | 2,071,844,558.5 | 8,862,222,844.58 | 6,434,567,533.68 |
二、营业总成本 | 4,521,234,832.97 | 1,947,119,464.02 | 8,310,410,718.1 | 6,169,649,726.87 |
营业成本 | 4,346,583,699.7 | 1,890,682,577.18 | 7,792,645,735.97 | 5,913,947,261.12 |
税金及附加 | 34,008,374.72 | 11,414,896.13 | 36,737,442.49 | 24,998,053.56 |
销售费用 | 25,081,852.03 | 12,302,415.54 | 59,222,385.53 | 34,179,524.02 |
管理费用 | 57,370,786.91 | 28,038,931.7 | 131,848,735.69 | 78,967,343.56 |
研发费用 | 76,573,944.12 | 22,295,224.66 | 311,970,086.79 | 128,988,753.34 |
财务费用 | -18,383,824.51 | -17,614,581.19 | -22,013,668.37 | -11,431,208.73 |
其中:利息费用 | 5,735,726.6 | 1,219,541.64 | 39,329,561.81 | 29,351,790.17 |
其中:利息收入 | 28,980,228 | 17,274,330.66 | 70,310,637.96 | 49,531,035.79 |
三、其他经营收益 | ||||
加:投资收益 | 12,624,158.75 | 3,282,803.2 | 44,279,231.35 | 31,446,798.08 |
资产处置收益 | - | - | 5,089.91 | - |
资产减值损失(新) | -2,076,460.19 | 10,038,639.16 | -64,750,470.9 | 19,394,826.37 |
信用减值损失(新) | 15,938,749.8 | 4,896,727.04 | -28,298,616.71 | 62,776,595.76 |
其他收益 | 846,598.78 | 147,418.88 | 3,365,328.39 | 740,101.16 |
四、营业利润 | 289,745,305.87 | 143,090,682.76 | 506,412,688.52 | 379,276,128.18 |
加:营业外收入 | 375,827.12 | 2,314,149.34 | 725,282.22 | 3,886,042.67 |
减:营业外支出 | 3,052,051.76 | 2,241,965.01 | 7,737,356.54 | 5,053,698.13 |
五、利润总额 | 287,069,081.23 | 143,162,867.09 | 499,400,614.2 | 378,108,472.72 |
减:所得税费用 | 45,849,159.79 | 21,130,612.71 | 102,597,436.66 | 66,121,024.74 |
六、净利润 | 241,219,921.44 | 122,032,254.38 | 396,803,177.54 | 311,987,447.98 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 241,219,921.44 | 122,032,254.38 | 396,803,177.54 | 311,987,447.98 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 240,233,525.49 | 120,665,637.49 | 410,250,060.43 | 317,514,169.5 |
少数股东损益 | 986,395.95 | 1,366,616.89 | -13,446,882.89 | -5,526,721.52 |
扣除非经常损益后的净利润 | 232,334,810.49 | 111,840,130.28 | 379,840,443.47 | 285,001,982.08 |
七、每股收益 | ||||
(一)基本每股收益 | 0.34 | 0.17 | 0.58 | 0.45 |
(二)稀释每股收益 | 0.34 | 0.17 | 0.58 | 0.45 |
九、综合收益总额 | 241,219,921.44 | 122,032,254.38 | 396,803,177.54 | 311,987,447.98 |
归属于母公司股东的综合收益总额 | 240,233,525.49 | 120,665,637.49 | 410,250,060.43 | 317,514,169.5 |
归属于少数股东的综合收益总额 | 986,395.95 | 1,366,616.89 | -13,446,882.89 | -5,526,721.52 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-31 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |