流通市值:56.47亿 | 总市值:67.89亿 | ||
流通股本:11.16亿 | 总股本:13.42亿 |
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 | 2,250,625,356.85 | 1,144,575,916.72 | 4,355,260,873.85 | 3,269,997,996.58 |
营业收入 | 2,250,625,356.85 | 1,144,575,916.72 | 4,355,260,873.85 | 3,269,997,996.58 |
二、营业总成本 | 2,159,374,202.84 | 1,094,420,347.66 | 4,191,781,743.99 | 3,141,063,334.2 |
营业成本 | 2,024,620,653.73 | 1,029,547,394.91 | 3,899,083,818.64 | 2,920,907,055.09 |
税金及附加 | 5,138,193.41 | 2,311,535.12 | 9,517,187.16 | 7,495,446.67 |
销售费用 | 27,253,071.53 | 13,873,845.47 | 54,752,276.9 | 39,147,726.07 |
管理费用 | 55,195,494.62 | 25,476,289.72 | 128,671,937.58 | 90,089,959.07 |
研发费用 | 42,789,419.44 | 20,875,211.84 | 90,529,512.37 | 75,208,177.58 |
财务费用 | 4,377,370.11 | 2,336,070.6 | 9,227,011.34 | 8,214,969.72 |
其中:利息费用 | 4,576,513.03 | 2,522,082.98 | 12,907,409.65 | 10,159,130.37 |
其中:利息收入 | 1,044,482.25 | 574,850.43 | 2,882,726.45 | 2,030,336.23 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -13,746,719.4 | -4,051,934.04 | -14,657,793.19 | -12,807,055.87 |
加:投资收益 | -356,572.85 | 8,198.94 | 670,082.26 | 319,820.3 |
资产处置收益 | 340,274 | 13,929.53 | -2,533,386.28 | -321,724.97 |
资产减值损失(新) | -4,744,887.57 | -2,778,674.3 | -39,623,913.85 | -14,239,357.34 |
信用减值损失(新) | -573,205.74 | -978,600.96 | -2,603,176.03 | -13,474,650 |
其他收益 | 2,279,605.92 | 1,563,042.24 | 8,439,525.14 | 6,012,442.15 |
四、营业利润 | 74,449,648.37 | 43,931,530.47 | 113,170,467.91 | 94,424,136.65 |
加:营业外收入 | 129,788.52 | 113,846.82 | 2,427,542.68 | 1,186,736.27 |
减:营业外支出 | 36,686.62 | 32,559.03 | 427,420.59 | 260,769.56 |
五、利润总额 | 74,542,750.27 | 44,012,818.26 | 115,170,590 | 95,350,103.36 |
减:所得税费用 | 8,233,299.7 | 6,265,068.34 | 15,927,516 | 12,100,382.97 |
六、净利润 | 66,309,450.57 | 37,747,749.92 | 99,243,074 | 83,249,720.39 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 66,309,450.57 | 37,747,749.92 | 99,243,074 | 83,249,720.39 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 60,934,443.2 | 35,095,854.54 | 92,299,534.84 | 79,736,522.11 |
少数股东损益 | 5,375,007.37 | 2,651,895.38 | 6,943,539.16 | 3,513,198.28 |
扣除非经常损益后的净利润 | 73,480,986.45 | 38,738,940.83 | 104,611,192.38 | 89,458,329.57 |
七、每股收益 | ||||
(一)基本每股收益 | 0.05 | 0.03 | 0.07 | 0.06 |
(二)稀释每股收益 | 0.05 | 0.03 | 0.07 | 0.06 |
八、其他综合收益 | -587,265.09 | -110,560.14 | 47,144.32 | 761,023.98 |
归属于母公司股东的其他综合收益 | -587,265.09 | -110,560.14 | 47,144.32 | 761,023.98 |
九、综合收益总额 | 65,722,185.48 | 37,637,189.78 | 99,290,218.32 | 84,010,744.37 |
归属于母公司股东的综合收益总额 | 60,347,178.11 | 34,985,294.4 | 92,346,679.16 | 80,497,546.09 |
归属于少数股东的综合收益总额 | 5,375,007.37 | 2,651,895.38 | 6,943,539.16 | 3,513,198.28 |
公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |