流通市值:83.32亿 | 总市值:88.91亿 | ||
流通股本:5.49亿 | 总股本:5.85亿 |
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 | 3,346,560,603.33 | 1,652,447,977.79 | 6,898,522,773.63 | 5,098,151,293.03 |
营业收入 | 3,346,560,603.33 | 1,652,447,977.79 | 6,898,522,773.63 | 5,098,151,293.03 |
二、营业总成本 | 3,214,967,162.18 | 1,580,640,564.6 | 6,648,894,124.18 | 4,894,100,276.14 |
营业成本 | 2,612,811,432.94 | 1,328,895,529.05 | 5,239,659,985.82 | 3,855,252,130.24 |
税金及附加 | 24,131,229.85 | 11,773,037.95 | 49,462,773.58 | 33,516,003.1 |
销售费用 | 102,012,113.14 | 46,820,997.68 | 223,127,315.14 | 158,819,785.6 |
管理费用 | 356,870,504.91 | 174,640,871.55 | 812,451,362.71 | 584,951,156.06 |
研发费用 | 151,827,013.8 | 39,822,388.33 | 316,076,742.49 | 267,103,379.25 |
财务费用 | -32,685,132.46 | -21,312,259.96 | 8,115,944.44 | -5,542,178.11 |
其中:利息费用 | 5,518,867.9 | 1,752,472.28 | 12,710,501.27 | 9,560,399.33 |
其中:利息收入 | 12,169,166.71 | 6,601,508.27 | 27,863,182.16 | 20,651,479.72 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -241,047.27 | -145,454.85 | 250,885.65 | 79,436.84 |
加:投资收益 | -1,263,377.48 | -537,850.68 | -6,856,360.29 | -8,180,245.78 |
资产处置收益 | -160,119.22 | -141,360.76 | -131,528.95 | -157,805.56 |
资产减值损失(新) | -152,659.77 | - | -102,591,774.26 | 598,211.69 |
信用减值损失(新) | -9,372,297.49 | -3,784,748.49 | -31,349,568.62 | -19,595,728.13 |
其他收益 | 25,852,735.1 | 13,144,367.68 | 40,590,251.37 | 25,265,135.99 |
四、营业利润 | 146,256,675.02 | 80,342,366.09 | 149,540,554.35 | 202,060,021.94 |
加:营业外收入 | 518,798.7 | 352,651.03 | 2,280,887.64 | 2,332,497.03 |
减:营业外支出 | 1,040,215.23 | 191,630.12 | 2,808,138.91 | 2,417,251.88 |
五、利润总额 | 145,735,258.49 | 80,503,387 | 149,013,303.08 | 201,975,267.09 |
减:所得税费用 | 24,666,510.34 | 10,256,474.38 | 26,860,690.57 | 26,342,536.59 |
六、净利润 | 121,068,748.15 | 70,246,912.62 | 122,152,612.51 | 175,632,730.5 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 121,068,748.15 | 70,246,912.62 | 122,152,612.51 | 175,632,730.5 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 123,270,863.79 | 71,694,240.59 | 124,275,412.15 | 178,409,792.61 |
少数股东损益 | -2,202,115.64 | -1,447,327.97 | -2,122,799.64 | -2,777,062.11 |
扣除非经常损益后的净利润 | 106,794,875.75 | 64,106,440.34 | 101,789,214.42 | 166,908,386.3 |
七、每股收益 | ||||
(一)基本每股收益 | 0.21 | 0.12 | 0.21 | 0.3 |
(二)稀释每股收益 | 0.21 | 0.12 | 0.21 | 0.3 |
八、其他综合收益 | 13,888,902.34 | 487,552.22 | 2,848,661.27 | -4,005,476.87 |
归属于母公司股东的其他综合收益 | 13,423,493.11 | 437,033.05 | 2,878,289.68 | -3,950,039.77 |
九、综合收益总额 | 134,957,650.49 | 70,734,464.84 | 125,001,273.78 | 171,627,253.63 |
归属于母公司股东的综合收益总额 | 136,694,356.9 | 72,131,273.64 | 127,153,701.83 | 174,459,752.84 |
归属于少数股东的综合收益总额 | -1,736,706.41 | -1,396,808.8 | -2,152,428.05 | -2,832,499.21 |
公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |