流通市值:248.09亿 | 总市值:310.17亿 | ||
流通股本:3.68亿 | 总股本:4.60亿 |
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 | 3,299,453,079.09 | 1,468,849,945.58 | 5,384,636,492.15 | 3,694,282,198.21 |
营业收入 | 3,299,453,079.09 | 1,468,849,945.58 | 5,384,636,492.15 | 3,694,282,198.21 |
二、营业总成本 | 3,146,078,466.23 | 1,401,371,581.07 | 5,222,207,344.4 | 3,599,494,035.19 |
营业成本 | 2,205,451,887.92 | 935,937,432.02 | 3,538,484,098.48 | 2,347,457,002.22 |
税金及附加 | 15,469,017.06 | 6,838,864.2 | 24,076,222.99 | 18,099,281.4 |
销售费用 | 111,543,314.04 | 51,989,086.14 | 199,707,489.67 | 152,114,941.71 |
管理费用 | 277,779,819.92 | 137,598,423 | 477,975,127.7 | 345,745,367.63 |
研发费用 | 568,476,961.84 | 281,946,873.71 | 1,028,163,007.21 | 784,341,617.98 |
财务费用 | -32,642,534.55 | -12,939,098 | -46,198,601.65 | -48,264,175.75 |
其中:利息费用 | 2,090,153.87 | 730,284.17 | 8,272,179.5 | 3,314,219.97 |
其中:利息收入 | -27,425,519.43 | -13,036,581.24 | 62,850,662.4 | -48,904,225.32 |
三、其他经营收益 | ||||
加:投资收益 | 9,515,903.31 | 6,079,116.92 | 193,185,903.72 | 46,952,964.05 |
资产处置收益 | -32,499.28 | 112,791.55 | 799,467 | 1,189,342.44 |
资产减值损失(新) | - | - | -3,143,947.51 | - |
信用减值损失(新) | 1,829,717.55 | -567,066.76 | -13,484,099.85 | 7,780,162.2 |
其他收益 | 26,648,115.37 | 7,872,392.6 | 105,696,729.22 | 33,203,412.37 |
四、营业利润 | 191,335,849.81 | 80,975,598.82 | 445,483,200.33 | 183,914,044.08 |
加:营业外收入 | 3,703,714.24 | 349,007.92 | 668,388.6 | 540,885 |
减:营业外支出 | 3,662,620.17 | 502,455.42 | 5,497,268.48 | 4,211,858.45 |
五、利润总额 | 191,376,943.88 | 80,822,151.32 | 440,654,320.45 | 180,243,070.63 |
减:所得税费用 | 16,994,942.97 | 1,165,354.66 | 38,089,652.55 | 25,326,062.27 |
六、净利润 | 174,382,000.91 | 79,656,796.66 | 402,564,667.9 | 154,917,008.36 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 174,382,000.91 | 79,655,913.67 | 402,564,667.9 | 154,917,008.36 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 158,474,961.14 | 92,572,818.22 | 407,457,244.79 | 151,967,640.77 |
少数股东损益 | 15,907,039.77 | -12,916,021.56 | -4,892,576.89 | 2,949,367.59 |
扣除非经常损益后的净利润 | 136,303,687.1 | 87,523,411.39 | 175,260,032.51 | 126,870,469.77 |
七、每股收益 | ||||
(一)基本每股收益 | 0.34 | 0.2 | 0.89 | 0.33 |
(二)稀释每股收益 | 0.34 | 0.2 | 0.88 | 0.33 |
八、其他综合收益 | 64,959,488.25 | 2,244,536.41 | -71,047,388.07 | -6,522,781.42 |
归属于母公司股东的其他综合收益 | 65,538,583.97 | 2,262,521.33 | -70,219,001.44 | -6,560,525.2 |
九、综合收益总额 | 239,341,489.16 | 81,901,333.07 | 331,517,279.83 | 148,394,226.94 |
归属于母公司股东的综合收益总额 | 224,013,545.11 | 94,835,339.55 | 337,238,243.35 | 145,407,115.57 |
归属于少数股东的综合收益总额 | 15,327,944.05 | -12,934,006.48 | -5,720,963.52 | 2,987,111.37 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |