流通市值:73.12亿 | 总市值:73.25亿 | ||
流通股本:7.62亿 | 总股本:7.63亿 |
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 | 3,987,012,833.93 | 1,999,944,950.1 | 8,849,314,724.78 | 6,182,055,590.3 |
营业收入 | 3,987,012,833.93 | 1,999,944,950.1 | 8,849,314,724.78 | 6,182,055,590.3 |
二、营业总成本 | 3,808,570,846.94 | 1,898,015,747.7 | 8,780,391,743.66 | 6,095,146,683.64 |
营业成本 | 2,902,702,507.42 | 1,473,441,186.62 | 6,592,327,468.13 | 4,558,203,466.76 |
税金及附加 | 17,740,828.85 | 10,382,642.14 | 43,866,630.66 | 24,870,131.67 |
销售费用 | 619,032,031.15 | 262,541,273.56 | 1,506,245,716.2 | 1,061,819,478.58 |
管理费用 | 158,725,404.63 | 87,665,909.91 | 384,529,321.6 | 246,077,944.68 |
研发费用 | 156,367,847.99 | 88,100,577.84 | 360,966,798.42 | 272,308,636.26 |
财务费用 | -45,997,773.1 | -24,115,842.37 | -107,544,191.35 | -68,132,974.31 |
其中:利息费用 | 770,174.83 | 269,248.04 | 2,095,901.34 | 1,711,118.84 |
其中:利息收入 | 44,174,427.04 | 21,551,638.45 | 89,306,915.64 | 73,136,123.89 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -77,320,190.14 | -6,266,325.65 | -113,059,863.83 | -55,102,935.25 |
加:投资收益 | 28,639,715.72 | 496,580.43 | 85,330,104.37 | 14,176,615.31 |
资产处置收益 | 199,100.16 | 199,100.16 | 6,353,282.36 | 2,702,993.34 |
资产减值损失(新) | -3,021,613.67 | 2,424,846.25 | -24,445,123.46 | -2,292,486.5 |
信用减值损失(新) | 658,985.19 | 6,072,108.08 | -9,521,618.19 | 2,122,947.87 |
其他收益 | 12,537,889.89 | 9,727,620.64 | 38,822,935.92 | 32,903,497.97 |
四、营业利润 | 140,135,874.14 | 114,583,132.31 | 52,402,698.29 | 81,419,539.4 |
加:营业外收入 | 1,624,964.81 | 662,808.61 | 6,113,382.75 | 4,569,982.2 |
减:营业外支出 | 2,477,014.3 | 2,267,459.89 | 9,442,834.2 | 8,065,730.87 |
五、利润总额 | 139,283,824.65 | 112,978,481.03 | 49,073,246.84 | 77,923,790.73 |
减:所得税费用 | 16,583,079.77 | 11,997,076.5 | -57,356,200.47 | -13,747,619.99 |
六、净利润 | 122,700,744.88 | 100,981,404.53 | 106,429,447.31 | 91,671,410.72 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 122,700,744.88 | 100,981,404.53 | 106,429,447.31 | 91,671,410.72 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 122,731,037.3 | 101,488,347.36 | 122,351,668.35 | 98,063,944.12 |
少数股东损益 | -30,292.42 | -506,942.83 | -15,922,221.04 | -6,392,533.4 |
扣除非经常损益后的净利润 | 187,047,087.44 | 106,503,121.32 | 118,570,698.62 | 129,904,193.03 |
七、每股收益 | ||||
(一)基本每股收益 | 0.16 | 0.14 | 0.16 | 0.13 |
(二)稀释每股收益 | 0.16 | 0.14 | 0.16 | 0.13 |
八、其他综合收益 | -6,512,342.78 | -2,316,273.7 | 11,481,605.93 | -16,473,086.67 |
归属于母公司股东的其他综合收益 | -6,512,342.78 | -2,316,273.7 | 11,481,605.93 | -16,473,086.67 |
九、综合收益总额 | 116,188,402.1 | 98,665,130.83 | 117,911,053.24 | 75,198,324.05 |
归属于母公司股东的综合收益总额 | 116,218,694.52 | 99,172,073.66 | 133,833,274.28 | 81,590,857.45 |
归属于少数股东的综合收益总额 | -30,292.42 | -506,942.83 | -15,922,221.04 | -6,392,533.4 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |