流通市值:41.29亿 | 总市值:65.39亿 | ||
流通股本:9.67亿 | 总股本:15.31亿 |
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 | 1,948,779,256.53 | 970,617,958.26 | 4,007,212,562.28 | 2,943,632,194.5 |
营业收入 | 1,948,779,256.53 | 970,617,958.26 | 4,007,212,562.28 | 2,943,632,194.5 |
二、营业总成本 | 1,745,641,800.29 | 884,507,287.06 | 3,643,664,018.12 | 2,659,827,879.69 |
营业成本 | 1,422,049,915.49 | 713,208,306.27 | 2,937,545,636.69 | 2,126,519,744.84 |
税金及附加 | 18,965,980.95 | 9,664,792.48 | 38,847,545.32 | 29,165,098.46 |
销售费用 | 129,965,252.12 | 65,202,688.29 | 287,101,218.81 | 208,624,662.01 |
管理费用 | 129,620,530.85 | 64,229,369.7 | 283,230,183.59 | 204,966,655.66 |
研发费用 | 62,409,358.29 | 30,614,861.33 | 139,791,005.89 | 99,779,073.64 |
财务费用 | -17,369,237.41 | 1,587,268.99 | -42,851,572.18 | -9,227,354.92 |
其中:利息费用 | 19,843,179.51 | 8,625,847.14 | 36,627,322.78 | 28,868,989.21 |
其中:利息收入 | 23,745,524.39 | 7,577,366.26 | 73,457,960.26 | 61,225,876.6 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -44,093,749.29 | -39,239,388 |
加:投资收益 | -495,818.93 | -358,046.57 | -199,600.74 | -148,863.69 |
资产处置收益 | 104,039.38 | 63,646.27 | -650,348.6 | -506,702.32 |
资产减值损失(新) | -1,214,210.19 | -939,667.86 | -10,830,231.75 | -4,174,713.88 |
信用减值损失(新) | 2,846,077.05 | 3,167,688.62 | -10,399,952.97 | -4,525,212.76 |
其他收益 | 8,749,824.82 | 5,557,733.1 | 35,750,228.91 | 25,054,734.7 |
四、营业利润 | 213,127,368.37 | 93,602,024.76 | 333,124,889.72 | 260,264,168.86 |
加:营业外收入 | 1,666,313.71 | 292,732.91 | 954,405.57 | 344,677.91 |
减:营业外支出 | 412,730.13 | 217,736.58 | 2,841,647.54 | 888,356.03 |
五、利润总额 | 214,380,951.95 | 93,677,021.09 | 331,237,647.75 | 259,720,490.74 |
减:所得税费用 | 36,664,809.72 | 12,931,817.78 | 46,416,874.15 | 37,245,992.67 |
六、净利润 | 177,716,142.23 | 80,745,203.31 | 284,820,773.6 | 222,474,498.07 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 177,716,142.23 | 80,745,203.31 | 284,820,773.6 | 222,474,498.07 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 176,103,007.44 | 80,358,971.99 | 281,604,315.56 | 218,736,676.43 |
少数股东损益 | 1,613,134.79 | 386,231.32 | 3,216,458.04 | 3,737,821.64 |
扣除非经常损益后的净利润 | 169,577,002.41 | 77,238,319.57 | 297,963,634.96 | 234,844,042 |
七、每股收益 | ||||
(一)基本每股收益 | 0.12 | 0.05 | 0.18 | 0.14 |
(二)稀释每股收益 | 0.12 | 0.05 | 0.18 | 0.14 |
八、其他综合收益 | -20,739,919.59 | -3,678,936.19 | 2,541,000.88 | -7,521,817.01 |
归属于母公司股东的其他综合收益 | -20,739,919.59 | -3,678,936.19 | 2,541,000.88 | -7,521,817.01 |
九、综合收益总额 | 156,976,222.64 | 77,066,267.12 | 287,361,774.48 | 214,952,681.06 |
归属于母公司股东的综合收益总额 | 155,363,087.85 | 76,680,035.8 | 284,145,316.44 | 211,214,859.42 |
归属于少数股东的综合收益总额 | 1,613,134.79 | 386,231.32 | 3,216,458.04 | 3,737,821.64 |
公告日期 | 2025-08-15 | 2025-04-19 | 2025-04-15 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |