流通市值:73.45亿 | 总市值:74.06亿 | ||
流通股本:19.28亿 | 总股本:19.44亿 |
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 | 2,845,025,271.68 | 1,441,207,780.35 | 6,032,262,052.57 | 4,565,355,757.09 |
营业收入 | 2,845,025,271.68 | 1,441,207,780.35 | 6,032,262,052.57 | 4,565,355,757.09 |
二、营业总成本 | 2,680,024,975.74 | 1,378,738,264.35 | 5,712,473,384.68 | 4,276,861,231.49 |
营业成本 | 2,353,105,700.26 | 1,209,422,451.4 | 4,996,367,504.59 | 3,724,210,514.97 |
税金及附加 | 12,261,893.22 | 6,857,481.57 | 25,012,693.95 | 18,996,760.34 |
销售费用 | 129,798,373.69 | 66,084,428.65 | 305,691,534.82 | 229,262,839.63 |
管理费用 | 175,086,198.95 | 91,663,427.16 | 364,211,686.05 | 287,369,213.5 |
研发费用 | 3,009,434.24 | 709,842.91 | 4,586,715.51 | 3,824,833.2 |
财务费用 | 6,763,375.38 | 4,000,632.66 | 16,603,249.76 | 13,197,069.85 |
其中:利息费用 | 10,446,340.67 | 5,788,226.69 | 23,538,286.46 | 18,569,510.71 |
其中:利息收入 | 4,104,673.61 | 2,002,690.72 | 7,835,746.67 | 6,002,045.76 |
三、其他经营收益 | ||||
加:投资收益 | 304,964.14 | 101,384.14 | 2,926,543.94 | 1,300,500.19 |
资产处置收益 | 95,696.33 | 41,126.11 | -2,291,981.97 | -25,311.75 |
资产减值损失(新) | - | - | -3,985,503.75 | - |
信用减值损失(新) | -6,287,040.22 | -1,582,518.96 | -67,628,076.48 | -25,821,346.09 |
其他收益 | 1,873,913.39 | 736,396.73 | 6,037,827.9 | 3,296,082.51 |
四、营业利润 | 160,987,829.58 | 61,765,904.02 | 254,847,477.53 | 267,244,450.46 |
加:营业外收入 | 368,044.83 | 249,870.78 | 13,100,866.38 | 735,020.83 |
减:营业外支出 | 2,095,788.7 | 921,303.62 | 82,446,846.67 | 3,707,307.6 |
五、利润总额 | 159,260,085.71 | 61,094,471.18 | 185,501,497.24 | 264,272,163.69 |
减:所得税费用 | 16,814,749.75 | 7,233,429.38 | 29,811,440.25 | 31,534,618.66 |
六、净利润 | 142,445,335.96 | 53,861,041.8 | 155,690,056.99 | 232,737,545.03 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 142,445,335.96 | 53,861,041.8 | 155,681,230.01 | 232,737,545.03 |
终止经营净利润 | - | - | 8,826.98 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 107,196,832.89 | 41,244,211.17 | 101,381,622.75 | 176,589,574.9 |
少数股东损益 | 35,248,503.07 | 12,616,830.63 | 54,308,434.24 | 56,147,970.13 |
扣除非经常损益后的净利润 | 106,629,463.12 | 41,075,434.6 | 165,318,585.59 | 175,237,268.06 |
七、每股收益 | ||||
(一)基本每股收益 | 0.06 | 0.02 | 0.05 | 0.09 |
(二)稀释每股收益 | 0.06 | 0.02 | 0.05 | 0.09 |
九、综合收益总额 | 142,445,335.96 | 53,861,041.8 | 155,690,056.99 | 232,737,545.03 |
归属于母公司股东的综合收益总额 | 107,196,832.89 | 41,244,211.17 | 101,381,622.75 | 176,589,574.9 |
归属于少数股东的综合收益总额 | 35,248,503.07 | 12,616,830.63 | 54,308,434.24 | 56,147,970.13 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |