流通市值:48.51亿 | 总市值:76.05亿 | ||
流通股本:2.89亿 | 总股本:4.53亿 |
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 | 3,233,526,397.53 | 1,477,490,718.88 | 5,529,258,572.55 | 3,897,087,378.79 |
营业收入 | 3,233,526,397.53 | 1,477,490,718.88 | 5,529,258,572.55 | 3,897,087,378.79 |
二、营业总成本 | 3,081,293,005.38 | 1,411,166,648.31 | 5,344,678,939.94 | 3,754,598,851.44 |
营业成本 | 1,714,691,455.41 | 803,297,240.26 | 3,100,404,186.45 | 2,225,935,942.37 |
税金及附加 | 9,602,318.32 | 4,008,368.37 | 16,063,033.06 | 11,811,886.48 |
销售费用 | 1,168,862,140.1 | 513,980,983.68 | 1,849,611,438.97 | 1,234,329,204.15 |
管理费用 | 117,290,426.7 | 60,089,697.86 | 247,115,005.18 | 183,875,347.14 |
研发费用 | 67,392,919.68 | 32,155,601.18 | 124,429,981.67 | 95,940,868.72 |
财务费用 | 3,453,745.17 | -2,365,243.04 | 7,055,294.61 | 2,705,602.58 |
其中:利息费用 | 6,657,900.66 | 3,331,000.7 | 12,250,226.36 | 9,203,073.55 |
其中:利息收入 | 5,716,102.3 | 1,896,015.06 | 10,119,973.03 | 10,050,231.66 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | 144,488.1 | 88,034.1 | - |
加:投资收益 | 3,150,439.25 | 167,797.98 | 12,041,331.58 | 2,953,866.52 |
资产处置收益 | 357,633.04 | -67,375.39 | -330,265.06 | 275,200.79 |
资产减值损失(新) | -4,154,157.9 | -2,503,303.51 | -9,539,350.17 | -3,855,383.81 |
信用减值损失(新) | -4,234,825.74 | 1,478,890.13 | -9,037,086.68 | -10,146,462.49 |
其他收益 | 12,191,462.9 | 5,441,145.5 | 39,034,174.88 | 26,181,828.47 |
四、营业利润 | 159,543,943.7 | 70,985,713.38 | 216,836,471.26 | 157,897,576.83 |
加:营业外收入 | 373,481.27 | 449,558.54 | 2,316,651.27 | 629,678.23 |
减:营业外支出 | 169,865.05 | 40,955.06 | 1,013,079.36 | 865,524.97 |
五、利润总额 | 159,747,559.92 | 71,394,316.86 | 218,140,043.17 | 157,661,730.09 |
减:所得税费用 | 23,112,821.07 | 8,925,107.63 | 33,689,573.58 | 26,048,462.23 |
六、净利润 | 136,634,738.85 | 62,469,209.23 | 184,450,469.59 | 131,613,267.86 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 136,634,738.85 | 62,469,209.23 | 184,450,469.59 | 131,613,267.86 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 118,146,822.31 | 59,159,932.99 | 181,931,124.57 | 134,673,298.73 |
少数股东损益 | 18,487,916.54 | 3,309,276.24 | 2,519,345.02 | -3,060,030.87 |
扣除非经常损益后的净利润 | 113,275,928.24 | 57,774,432.55 | 159,952,757.73 | 120,834,691.88 |
七、每股收益 | ||||
(一)基本每股收益 | 0.3 | 0.16 | 0.49 | 0.36 |
(二)稀释每股收益 | 0.3 | 0.16 | 0.49 | 0.36 |
八、其他综合收益 | -461,288.73 | -85,042.28 | -9,941,939.65 | -510,842.08 |
归属于母公司股东的其他综合收益 | -377,276.47 | -79,161.12 | -10,003,569.52 | -487,342.88 |
九、综合收益总额 | 136,173,450.12 | 62,384,166.95 | 174,508,529.94 | 131,102,425.78 |
归属于母公司股东的综合收益总额 | 117,769,545.84 | 59,080,771.87 | 171,927,555.05 | 134,185,955.85 |
归属于少数股东的综合收益总额 | 18,403,904.28 | 3,303,395.08 | 2,580,974.89 | -3,083,530.07 |
公告日期 | 2025-08-21 | 2025-04-18 | 2025-04-02 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |