流通市值:535.69亿 | 总市值:554.39亿 | ||
流通股本:7.80亿 | 总股本:8.07亿 |
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 | 5,242,939,494.93 | 2,222,328,586.63 | 8,272,310,184.75 | 5,377,786,127.88 |
营业收入 | 5,242,939,494.93 | 2,222,328,586.63 | 8,272,310,184.75 | 5,377,786,127.88 |
二、营业总成本 | 4,726,682,892.25 | 1,999,636,791.4 | 7,452,714,899.7 | 4,795,279,061.39 |
营业成本 | 4,062,591,299.22 | 1,653,159,804.34 | 6,414,412,418.58 | 4,102,853,871.58 |
税金及附加 | 15,806,235.34 | 7,078,283.74 | 20,144,362.47 | 10,882,142.98 |
销售费用 | 121,590,684.19 | 58,812,449.71 | 205,715,446.93 | 136,035,792.08 |
管理费用 | 90,739,813.66 | 52,217,486.63 | 159,307,106.41 | 108,238,069.44 |
研发费用 | 446,309,282.02 | 230,736,912.89 | 712,946,555.88 | 509,688,123.4 |
财务费用 | -10,354,422.18 | -2,368,145.91 | -59,810,990.57 | -72,418,938.09 |
其中:利息费用 | 4,069,770.69 | 1,929,124.9 | 12,501,602.33 | 5,305,798.92 |
其中:利息收入 | 28,938,356.16 | 14,539,090.62 | 95,249,944.21 | 83,471,460.5 |
三、其他经营收益 | ||||
加:投资收益 | -5,208,850 | -7,226,870.46 | 1,935,388.93 | -2,097,701.61 |
资产处置收益 | 1,543.04 | 1,543.04 | -7,610.21 | 104,282.28 |
资产减值损失(新) | -165,335,819.94 | -71,971,316.02 | -224,366,198.32 | -135,339,350.46 |
信用减值损失(新) | -2,914,897.93 | -1,304,082.44 | 6,002,326.13 | 1,967,422.94 |
其他收益 | 46,040,948.06 | 23,862,435.86 | 105,642,715.61 | 50,092,279.85 |
四、营业利润 | 388,839,525.91 | 166,053,505.21 | 708,801,907.19 | 497,233,999.49 |
加:营业外收入 | 194,610.53 | 55,439.46 | 14,612,696.5 | 5,277,493.71 |
减:营业外支出 | 135,132.94 | 116,752.06 | 2,558,632.59 | 1,212,252.89 |
五、利润总额 | 388,899,003.5 | 165,992,192.61 | 720,855,971.1 | 501,299,240.31 |
减:所得税费用 | 36,532,147.73 | 19,631,230.23 | 64,692,781.85 | 47,866,434.95 |
六、净利润 | 352,366,855.77 | 146,360,962.38 | 656,163,189.25 | 453,432,805.36 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 352,366,855.77 | 146,360,962.38 | 656,163,189.25 | 453,432,805.36 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 372,368,765.82 | 150,186,433.58 | 661,315,430.94 | 464,003,874.57 |
少数股东损益 | -20,001,910.05 | -3,825,471.2 | -5,152,241.69 | -10,571,069.21 |
扣除非经常损益后的净利润 | 360,004,853.58 | 141,278,578.55 | 629,707,673.44 | 454,430,161.43 |
七、每股收益 | ||||
(一)基本每股收益 | 0.47 | 0.19 | 0.85 | 0.6 |
(二)稀释每股收益 | 0.47 | 0.19 | 0.84 | 0.58 |
八、其他综合收益 | 19,837,084.75 | 8,081,696.55 | -2,084,432.53 | 1,375,853.29 |
归属于母公司股东的其他综合收益 | 13,896,785.78 | 3,834,023.31 | -2,632,759.68 | 186,404.6 |
九、综合收益总额 | 372,203,940.52 | 154,442,658.93 | 654,078,756.72 | 454,808,658.65 |
归属于母公司股东的综合收益总额 | 386,265,551.6 | 154,020,456.89 | 658,682,671.26 | 464,190,279.17 |
归属于少数股东的综合收益总额 | -14,061,611.08 | 422,202.04 | -4,603,914.54 | -9,381,620.52 |
公告日期 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |