流通市值:58.35亿 | 总市值:58.35亿 | ||
流通股本:15.00亿 | 总股本:15.00亿 |
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 | 1,418,429,748.44 | 661,891,219.15 | 3,094,801,500.8 | 2,374,747,034.79 |
营业收入 | 1,418,429,748.44 | 661,891,219.15 | 3,094,801,500.8 | 2,374,747,034.79 |
二、营业总成本 | 1,279,160,299.54 | 601,928,631.69 | 2,684,099,928.02 | 2,043,939,886.74 |
营业成本 | 999,725,841.47 | 471,315,328.59 | 2,181,100,895.68 | 1,671,142,799.2 |
税金及附加 | 21,061,118.35 | 9,969,428.61 | 47,554,244.49 | 36,791,921.38 |
销售费用 | 52,553,272.49 | 26,438,431.36 | 117,499,927 | 84,700,259.69 |
管理费用 | 70,797,764.96 | 41,798,688.12 | 150,002,738.42 | 101,704,477.73 |
研发费用 | 124,981,161.17 | 47,088,181.32 | 185,972,143 | 144,524,574.09 |
财务费用 | 10,041,141.1 | 5,318,573.69 | 1,969,979.43 | 5,075,854.65 |
其中:利息费用 | 7,217,700.38 | 3,353,076.42 | 11,177,613.53 | 7,452,351 |
其中:利息收入 | 2,907,149.03 | 1,343,858.82 | 5,029,119.46 | 2,794,533.42 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 4,845,979.45 | 3,257,387.65 | -4,536,503.73 | - |
加:投资收益 | 12,455,282.87 | 5,898,673.2 | 73,733,236.12 | 65,861,230.66 |
资产处置收益 | -2,415,137.82 | -1,164,165.39 | -553,362.47 | -188,629.53 |
资产减值损失(新) | -13,877,963.45 | -15,970,347.53 | -57,790,923.97 | -26,779,879.07 |
信用减值损失(新) | -2,072,532.03 | 51,680.09 | -23,239,084.49 | -1,387,531.34 |
其他收益 | 4,635,267.87 | 2,852,766.32 | 9,192,764.68 | 6,818,981.23 |
四、营业利润 | 142,840,345.79 | 54,888,581.8 | 407,507,698.92 | 375,131,320 |
加:营业外收入 | 436,488.17 | 211,769.99 | 1,256,531.22 | 545,167.26 |
减:营业外支出 | 2,687,998.51 | 697,386.19 | 6,897,860.99 | 6,414,833.85 |
五、利润总额 | 140,588,835.45 | 54,402,965.6 | 401,866,369.15 | 369,261,653.41 |
减:所得税费用 | 28,616,653.31 | 11,499,247.82 | 47,944,077.75 | 47,136,184.95 |
六、净利润 | 111,972,182.14 | 42,903,717.78 | 353,922,291.4 | 322,125,468.46 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 111,972,182.14 | 42,903,717.78 | 353,922,291.4 | 322,125,468.46 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 111,972,182.14 | 42,903,717.78 | 353,922,291.4 | 322,125,468.46 |
扣除非经常损益后的净利润 | 106,574,122.35 | 39,485,785.26 | 351,703,841.9 | 317,961,949.66 |
七、每股收益 | ||||
(一)基本每股收益 | 0.07 | 0.03 | 0.24 | 0.21 |
(二)稀释每股收益 | 0.07 | 0.03 | 0.24 | 0.21 |
九、综合收益总额 | 111,972,182.14 | 42,903,717.78 | 353,922,291.4 | 322,125,468.46 |
归属于母公司股东的综合收益总额 | 111,972,182.14 | 42,903,717.78 | 353,922,291.4 | 322,125,468.46 |
公告日期 | 2025-08-29 | 2025-04-28 | 2025-03-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |