流通市值:47.30亿 | 总市值:47.40亿 | ||
流通股本:8.63亿 | 总股本:8.65亿 |
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 | 2,495,700,468.59 | 1,123,101,015.46 | 5,252,744,686.34 | 3,534,869,930.99 |
营业收入 | 2,495,700,468.59 | 1,123,101,015.46 | 5,252,744,686.34 | 3,534,869,930.99 |
二、营业总成本 | 2,290,105,940.14 | 1,065,294,268.85 | 4,917,046,440.91 | 3,315,033,012.08 |
营业成本 | 2,052,381,345.2 | 951,329,053.28 | 4,399,653,957.99 | 2,922,997,704.18 |
税金及附加 | 18,078,477.77 | 8,627,389.93 | 29,145,464.35 | 23,459,136.46 |
销售费用 | 2,680,189.09 | 1,744,440.81 | 9,374,846.91 | 7,128,962.86 |
管理费用 | 88,432,862.74 | 42,003,371.68 | 217,611,183 | 172,896,987.5 |
研发费用 | 91,035,007.56 | 42,682,608.99 | 178,564,375.8 | 125,576,819.2 |
财务费用 | 37,498,057.78 | 18,907,404.16 | 82,696,612.86 | 62,973,401.88 |
其中:利息费用 | 39,543,705.02 | 19,287,344.91 | 94,228,405.02 | 69,148,912.37 |
其中:利息收入 | 2,849,768.12 | 1,029,902.9 | 11,082,608.95 | 6,708,400.33 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,667,806.9 | - | -1,667,806.9 | - |
加:投资收益 | 6,035,745.76 | 3,521,291.29 | 23,969,828.78 | 15,120,375.7 |
资产处置收益 | 37,629,719.67 | 36,311,062.34 | 47,309,575.04 | 93,740,715.57 |
资产减值损失(新) | -1,550,032.6 | - | -44,879,205.14 | 2,351,105.19 |
信用减值损失(新) | 7,485,264.73 | 5,012,053.03 | -6,702,977.69 | 7,160,432.47 |
其他收益 | 43,101,092.18 | 34,895,994.32 | 48,457,262.91 | 32,310,435.43 |
四、营业利润 | 299,964,125.09 | 137,547,147.59 | 402,184,922.43 | 370,519,983.27 |
加:营业外收入 | 1,218,507.86 | 127,258.89 | 27,525,068.52 | 27,228,831.23 |
减:营业外支出 | 2,557,478.61 | 546,511.65 | 6,972,770.49 | 2,577,646.81 |
五、利润总额 | 298,625,154.34 | 137,127,894.83 | 422,737,220.46 | 395,171,167.69 |
减:所得税费用 | 63,704,501.3 | 20,650,272.33 | 80,876,438.85 | 71,928,433.57 |
六、净利润 | 234,920,653.04 | 116,477,622.5 | 341,860,781.61 | 323,242,734.12 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 234,772,245.36 | 116,482,342.75 | 385,898,227.01 | 322,276,941.26 |
终止经营净利润 | 148,407.68 | -4,720.25 | -44,037,445.4 | 965,792.86 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 186,379,808.44 | 95,738,393.37 | 241,133,053.6 | 259,039,783.72 |
少数股东损益 | 48,540,844.6 | 20,739,229.13 | 100,727,728.01 | 64,202,950.4 |
扣除非经常损益后的净利润 | 132,810,285.28 | 47,673,426.23 | 173,388,662.28 | 150,107,648.45 |
七、每股收益 | ||||
(一)基本每股收益 | 0.22 | 0.11 | 0.28 | 0.3 |
(二)稀释每股收益 | 0.22 | 0.11 | 0.28 | 0.3 |
九、综合收益总额 | 234,920,653.04 | 116,477,622.5 | 341,860,781.61 | 323,242,734.12 |
归属于母公司股东的综合收益总额 | 186,379,808.44 | 95,738,393.37 | 241,133,053.6 | 259,039,783.72 |
归属于少数股东的综合收益总额 | 48,540,844.6 | 20,739,229.13 | 100,727,728.01 | 64,202,950.4 |
公告日期 | 2025-08-22 | 2025-04-15 | 2025-04-15 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |