流通市值:167.78亿 | 总市值:182.68亿 | ||
流通股本:10.59亿 | 总股本:11.53亿 |
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 | 3,422,524,444.82 | 1,536,810,796.36 | 7,715,676,240.38 | 5,924,444,859.71 |
营业收入 | 3,422,524,444.82 | 1,536,810,796.36 | 7,715,676,240.38 | 5,924,444,859.71 |
二、营业总成本 | 3,287,008,982.13 | 1,457,196,222.02 | 7,228,790,311.96 | 5,541,515,796.93 |
营业成本 | 2,842,957,228.91 | 1,256,802,508.01 | 6,426,598,412.69 | 4,968,645,037.15 |
税金及附加 | 71,036,531.54 | 32,123,907.8 | 53,107,488.33 | 32,044,765.67 |
销售费用 | 35,361,641.24 | 15,536,718.95 | 63,464,333.74 | 60,845,411.86 |
管理费用 | 299,053,944.09 | 126,839,860.62 | 590,369,573.58 | 401,941,561.26 |
研发费用 | 45,963,090.49 | 15,114,083.86 | 73,103,493.55 | 68,480,628.6 |
财务费用 | -7,363,454.14 | 10,779,142.78 | 22,147,010.07 | 9,558,392.38 |
其中:利息费用 | 21,511,937.7 | 10,513,570.24 | 55,521,512.18 | 22,201,213.23 |
其中:利息收入 | 25,383,352.48 | 10,462,780.23 | 74,487,742.18 | 60,426,799.98 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -3,625,377.85 | -2,476,404.49 | 5,611,810.54 | 1,511,650 |
加:投资收益 | 23,639,828.41 | 11,605,880.74 | -6,428,504.57 | -31,711,028.07 |
资产处置收益 | 2,544,666.31 | -339,415.87 | 10,717,953.87 | 8,744,700.8 |
资产减值损失(新) | -44,337,625.49 | -1,488,322.92 | -292,129,209.93 | -272,015,321.48 |
信用减值损失(新) | -3,444,854.94 | -5,522,736.97 | 23,011,427.24 | 14,814,095.46 |
其他收益 | 35,111,608.82 | 11,860,212.79 | 70,926,263.16 | 26,634,283.99 |
四、营业利润 | 145,403,707.95 | 93,253,787.62 | 298,595,668.73 | 130,907,443.48 |
加:营业外收入 | 16,118,860.3 | 1,163,412.13 | 5,341,048.47 | 4,482,014.68 |
减:营业外支出 | 2,394,321.98 | 1,405,122.75 | 14,474,296.2 | 2,213,816.1 |
五、利润总额 | 159,128,246.27 | 93,012,077 | 289,462,421 | 133,175,642.06 |
减:所得税费用 | 72,230,231.75 | 34,797,428.3 | 106,246,352.09 | 63,325,146.21 |
六、净利润 | 86,898,014.52 | 58,214,648.7 | 183,216,068.91 | 69,850,495.85 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 86,898,014.52 | 58,214,648.7 | 183,216,068.91 | 69,850,495.85 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 135,773,272.26 | 82,464,357.86 | 257,114,987.03 | 154,613,084.98 |
少数股东损益 | -48,875,257.74 | -24,249,709.16 | -73,898,918.12 | -84,762,589.13 |
扣除非经常损益后的净利润 | 75,365,031.8 | 68,604,316.94 | 163,981,420.38 | 112,458,143.09 |
七、每股收益 | ||||
(一)基本每股收益 | 0.12 | 0.07 | 0.22 | 0.13 |
(二)稀释每股收益 | 0.12 | 0.07 | 0.22 | 0.13 |
八、其他综合收益 | 49,280,218.02 | 15,695,480.3 | -82,510,683.14 | -86,900,315.05 |
归属于母公司股东的其他综合收益 | 47,799,003.3 | 13,233,012.69 | -84,628,443.85 | -83,899,818.19 |
九、综合收益总额 | 136,178,232.54 | 73,910,129 | 100,705,385.77 | -17,049,819.2 |
归属于母公司股东的综合收益总额 | 183,572,275.56 | 95,697,370.56 | 172,486,543.18 | 70,713,266.79 |
归属于少数股东的综合收益总额 | -47,394,043.02 | -21,787,241.56 | -71,781,157.41 | -87,763,085.99 |
公告日期 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |