流通市值:123.67亿 | 总市值:145.31亿 | ||
流通股本:5.83亿 | 总股本:6.85亿 |
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 | 3,612,834,509.98 | 1,597,772,310.33 | 5,581,049,946.4 | 3,883,655,333.22 |
营业收入 | 3,612,834,509.98 | 1,597,772,310.33 | 5,581,049,946.4 | 3,883,655,333.22 |
二、营业总成本 | 3,229,230,604.01 | 1,424,915,858.32 | 5,059,154,351.3 | 3,585,755,139.54 |
营业成本 | 2,842,854,698.7 | 1,238,153,554.5 | 4,416,318,159.93 | 3,129,685,932.19 |
税金及附加 | 25,621,181.76 | 12,632,423.92 | 37,470,757.3 | 27,394,071.51 |
销售费用 | 48,517,394.19 | 20,616,810.47 | 90,139,119.85 | 64,707,587.45 |
管理费用 | 90,324,859.78 | 43,789,746.93 | 179,708,080.02 | 117,963,567.61 |
研发费用 | 146,681,926.79 | 73,158,747.31 | 203,342,930.62 | 143,079,010.05 |
财务费用 | 75,230,542.79 | 36,564,575.19 | 132,175,303.58 | 102,924,970.73 |
其中:利息费用 | 78,553,544.88 | 38,896,094.28 | 143,527,024.79 | 109,594,429.94 |
其中:利息收入 | 3,514,960.56 | 1,967,912.61 | 9,701,597.69 | 6,786,632.38 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 11,795,490.38 | 19,594,557.48 | -24,107,527.78 | -15,892,658.47 |
加:投资收益 | 11,156,033.88 | 6,392,875.35 | 15,120,472.84 | 4,145,327.49 |
资产处置收益 | 6,591,271.71 | -12,215.12 | -3,793,727.86 | 54,383.72 |
资产减值损失(新) | -37,089,580.35 | -28,032,210.24 | -118,332,680.32 | -52,400,253.91 |
信用减值损失(新) | -17,107,385.9 | -813,007.5 | -8,909,290.84 | -2,409,341.41 |
其他收益 | 39,730,039.58 | 17,954,898.42 | 97,270,802.8 | 76,156,205.15 |
四、营业利润 | 398,679,775.27 | 187,941,350.4 | 479,143,643.94 | 307,553,856.25 |
加:营业外收入 | 7,200,228.65 | 6,884,080.39 | 2,020,288.41 | 1,197,888.77 |
减:营业外支出 | 2,771,013.16 | 2,383,924 | 15,025,657.84 | 7,244,593.17 |
五、利润总额 | 403,108,990.76 | 192,441,506.79 | 466,138,274.51 | 301,507,151.85 |
减:所得税费用 | 36,892,714.36 | 15,254,980.75 | 73,644,833.42 | 41,269,982.71 |
六、净利润 | 366,216,276.4 | 177,186,526.04 | 392,493,441.09 | 260,237,169.14 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 366,216,276.4 | 177,186,526.04 | 392,493,441.09 | 260,237,169.14 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 272,284,604.13 | 134,475,970.27 | 303,022,659 | 183,568,664.04 |
少数股东损益 | 93,931,672.27 | 42,710,555.77 | 89,470,782.09 | 76,668,505.1 |
扣除非经常损益后的净利润 | 282,065,553.86 | 125,727,918.49 | 345,322,078.29 | 205,821,575.46 |
七、每股收益 | ||||
(一)基本每股收益 | 0.4 | 0.2 | 0.44 | 0.27 |
(二)稀释每股收益 | 0.4 | 0.2 | 0.44 | 0.27 |
九、综合收益总额 | 366,216,276.4 | 177,186,526.04 | 392,493,441.09 | 260,237,169.14 |
归属于母公司股东的综合收益总额 | 272,284,604.13 | 134,475,970.27 | 303,022,659 | 183,568,664.04 |
归属于少数股东的综合收益总额 | 93,931,672.27 | 42,710,555.77 | 89,470,782.09 | 76,668,505.1 |
公告日期 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |