流通市值:81.08亿 | 总市值:110.36亿 | ||
流通股本:5.63亿 | 总股本:7.66亿 |
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 | 2,428,518,866.54 | 1,137,333,804.93 | 5,010,142,452.91 | 3,489,591,492.29 |
营业收入 | 2,428,518,866.54 | 1,137,333,804.93 | 5,010,142,452.91 | 3,489,591,492.29 |
二、营业总成本 | 2,295,896,112.04 | 1,124,874,650.63 | 4,757,919,602.96 | 3,294,838,490.42 |
营业成本 | 1,726,151,588.76 | 859,230,200.24 | 3,544,781,713.9 | 2,460,666,915.34 |
税金及附加 | 22,685,676.76 | 13,594,461.47 | 41,109,029.11 | 27,467,631.85 |
销售费用 | 143,379,487.28 | 64,477,884.74 | 286,708,859.82 | 187,929,830.53 |
管理费用 | 277,767,094.01 | 128,520,928.32 | 553,251,842.47 | 386,508,552.78 |
研发费用 | 158,451,587.98 | 79,354,495.69 | 346,288,192.44 | 246,695,660.8 |
财务费用 | -32,539,322.75 | -20,303,319.83 | -14,220,034.78 | -14,430,100.88 |
其中:利息费用 | 463,562.51 | 126,069.11 | 172,725.09 | 57,310.37 |
其中:利息收入 | 26,840,293.88 | 20,970,873.74 | 23,696,894.18 | 20,272,955.97 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 5,228,273.24 | 2,281,601.27 | 14,088,752.2 | 12,753,406.83 |
加:投资收益 | 10,114,565.98 | 3,902,322.43 | 13,332,470.3 | 7,092,078.01 |
资产处置收益 | 159,353.69 | 10,684.91 | -34,794.53 | 290,631.92 |
资产减值损失(新) | -76,252,179.92 | 106,430.34 | -150,674,191.95 | -49,228,608.3 |
信用减值损失(新) | -26,250,176.91 | -6,087,997.89 | -35,997,659.95 | -37,491,327.11 |
其他收益 | 24,273,720.2 | 7,619,313.81 | 122,761,949.85 | 47,025,576.6 |
四、营业利润 | 69,896,310.78 | 20,291,509.17 | 215,699,375.87 | 175,194,759.82 |
加:营业外收入 | 4,694,508.75 | 749,609.84 | 16,121,818.26 | 7,491,757.51 |
减:营业外支出 | 4,782,865.3 | 115,973.75 | 4,698,233.92 | 2,341,152.12 |
五、利润总额 | 69,807,954.23 | 20,925,145.26 | 227,122,960.21 | 180,345,365.21 |
减:所得税费用 | 20,090,048.29 | 4,177,357.87 | 18,849,327.48 | 25,041,550.62 |
六、净利润 | 49,717,905.94 | 16,747,787.39 | 208,273,632.73 | 155,303,814.59 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 49,717,905.94 | 16,747,787.39 | 208,273,632.73 | 155,303,814.59 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 45,919,546.96 | 20,132,627.86 | 194,093,221.78 | 152,747,075.02 |
少数股东损益 | 3,798,358.98 | -3,384,840.47 | 14,180,410.95 | 2,556,739.57 |
扣除非经常损益后的净利润 | 25,475,215.29 | 17,111,034.61 | 114,776,028.17 | 132,052,976.53 |
七、每股收益 | ||||
(一)基本每股收益 | 0.06 | 0.03 | 0.26 | 0.2 |
(二)稀释每股收益 | 0.06 | 0.03 | 0.26 | 0.2 |
八、其他综合收益 | -6,480,748.15 | -582,591.95 | -21,175,996.21 | -507,025.92 |
归属于母公司股东的其他综合收益 | -7,625,472.57 | -949,494.39 | -21,175,996.21 | -170,910.82 |
九、综合收益总额 | 43,237,157.79 | 16,165,195.44 | 187,097,636.52 | 154,796,788.67 |
归属于母公司股东的综合收益总额 | 38,294,074.39 | 19,183,133.47 | 172,917,225.57 | 152,576,164.2 |
归属于少数股东的综合收益总额 | 4,943,083.4 | -3,017,938.03 | 14,180,410.95 | 2,220,624.47 |
公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |