流通市值:83.29亿 | 总市值:88.53亿 | ||
流通股本:9.47亿 | 总股本:10.06亿 |
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 | 1,514,847,052.58 | 638,752,377.52 | 2,710,665,159.8 | 1,930,190,051.84 |
营业收入 | 1,514,847,052.58 | 638,752,377.52 | 2,710,665,159.8 | 1,930,190,051.84 |
二、营业总成本 | 1,389,826,207.8 | 589,087,557.72 | 2,530,745,207.63 | 1,762,436,104.38 |
营业成本 | 1,175,909,881.54 | 499,482,315.08 | 2,087,095,455.8 | 1,468,503,391.49 |
税金及附加 | 10,426,303.37 | 3,976,806.85 | 17,959,442.93 | 13,037,751.68 |
销售费用 | 52,387,722.06 | 18,598,047.04 | 116,121,560.9 | 67,099,014.92 |
管理费用 | 58,134,854.53 | 28,385,410.04 | 134,329,222.73 | 84,799,284.98 |
研发费用 | 61,215,143.76 | 23,108,013.08 | 125,138,815.4 | 93,997,587.04 |
财务费用 | 31,752,302.54 | 15,536,965.63 | 50,100,709.87 | 34,999,074.27 |
其中:利息费用 | 49,670,920.67 | 26,404,656.8 | 79,258,643.49 | 51,967,109.3 |
其中:利息收入 | 21,100,805.56 | 11,047,941.07 | 29,052,197.67 | 21,375,173.83 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -812,190 | -690,360 | 20,445 | -224,760 |
加:投资收益 | 2,821,861.05 | 1,379,791.31 | 6,578,735.68 | 12,688,457.77 |
资产处置收益 | 93,864.38 | 34,607.22 | -1,210,605.59 | 12,542.3 |
资产减值损失(新) | -866,608.94 | -438,927.1 | -17,958,856.12 | 2,488,475.54 |
信用减值损失(新) | -2,014,396.23 | 1,596,297.27 | 570,466.06 | 3,623,300.34 |
其他收益 | 11,926,482.85 | 5,705,967.07 | 30,485,659.57 | 22,849,395.59 |
四、营业利润 | 136,169,857.89 | 57,252,195.57 | 198,405,796.77 | 209,191,359 |
加:营业外收入 | 320,068.77 | 216,911.66 | 1,178,909.74 | 2,909,549.64 |
减:营业外支出 | 748,084.69 | 169,711.8 | 6,658,149.25 | 5,952,855.36 |
五、利润总额 | 135,741,841.97 | 57,299,395.43 | 192,926,557.26 | 206,148,053.28 |
减:所得税费用 | 17,148,671.65 | 8,169,214.59 | 43,373,693.86 | 36,584,224.12 |
六、净利润 | 118,593,170.32 | 49,130,180.84 | 149,552,863.4 | 169,563,829.16 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 118,593,170.32 | 49,130,180.84 | 149,552,863.4 | 169,563,829.16 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 111,600,250.73 | 44,990,130.72 | 131,039,702.41 | 154,710,273.82 |
少数股东损益 | 6,992,919.59 | 4,140,050.12 | 18,513,160.99 | 14,853,555.34 |
扣除非经常损益后的净利润 | 104,509,334.21 | 40,715,425.52 | 115,671,114.27 | 135,096,227.8 |
七、每股收益 | ||||
(一)基本每股收益 | 0.13 | 0.05 | 0.15 | 0.17 |
(二)稀释每股收益 | 0.13 | 0.05 | 0.15 | 0.17 |
八、其他综合收益 | -6,831.81 | - | 20,947.18 | - |
归属于母公司股东的其他综合收益 | -6,831.81 | - | 20,947.18 | - |
九、综合收益总额 | 118,586,338.51 | 49,130,180.84 | 149,573,810.58 | 169,563,829.16 |
归属于母公司股东的综合收益总额 | 111,593,418.92 | 44,990,130.72 | 131,060,649.59 | 154,710,273.82 |
归属于少数股东的综合收益总额 | 6,992,919.59 | 4,140,050.12 | 18,513,160.99 | 14,853,555.34 |
公告日期 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |