流通市值:207.82亿 | 总市值:257.34亿 | ||
流通股本:3.22亿 | 总股本:3.98亿 |
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 | 3,794,070,779.56 | 1,517,642,435.9 | 6,542,204,202.51 | 5,161,509,166.5 |
营业收入 | 3,794,070,779.56 | 1,517,642,435.9 | 6,542,204,202.51 | 5,161,509,166.5 |
二、营业总成本 | 3,190,544,337.98 | 1,349,923,761.36 | 5,857,088,709.38 | 4,494,941,968.74 |
营业成本 | 2,440,862,328.98 | 1,030,950,333 | 4,477,017,736.72 | 3,423,803,403 |
税金及附加 | 11,089,560.36 | 5,772,309.14 | 20,227,046.35 | 11,971,405.19 |
销售费用 | 262,041,311.63 | 105,289,726.59 | 460,016,263.12 | 339,056,601.86 |
管理费用 | 155,117,578.38 | 66,722,880.53 | 203,716,262.1 | 183,001,326.25 |
研发费用 | 215,389,841.99 | 84,815,641.14 | 384,422,231.56 | 291,067,961.34 |
财务费用 | 106,043,716.64 | 56,372,870.96 | 311,689,169.53 | 246,041,271.1 |
其中:利息费用 | 134,437,798.69 | 69,662,172.97 | 329,906,152.81 | 250,585,690.71 |
其中:利息收入 | 2,200,832.22 | 959,731.65 | 8,760,756.26 | 6,862,864.65 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 24,657.53 | - | - | - |
加:投资收益 | 20,467,661.46 | 16,800,218.09 | 17,212,241.02 | 18,119,166.78 |
资产处置收益 | 530,594.68 | -1,617,387.9 | -10,656,563.65 | -6,301.96 |
资产减值损失(新) | -19,781,841.27 | -2,763,738.66 | -32,335,740.27 | -7,283,472.02 |
信用减值损失(新) | -21,756,032 | -7,827,617.08 | -17,164,415.1 | -26,233,005.96 |
其他收益 | 44,140,588.76 | 31,653,855.7 | 81,505,585.47 | 44,554,924.59 |
四、营业利润 | 627,152,070.74 | 203,964,004.69 | 723,676,600.6 | 695,718,509.19 |
加:营业外收入 | 4,894,084.11 | 2,396,890.96 | 4,025,879.03 | 2,904,201.37 |
减:营业外支出 | 7,802,271.06 | 3,911,573.17 | 5,795,212.51 | 2,460,192.02 |
五、利润总额 | 624,243,883.79 | 202,449,322.48 | 721,907,267.12 | 696,162,518.54 |
减:所得税费用 | 22,083,063.92 | 7,745,674.7 | 30,749,546.72 | 27,287,396.25 |
六、净利润 | 602,160,819.87 | 194,703,647.78 | 691,157,720.4 | 668,875,122.29 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 602,160,819.87 | 194,703,647.78 | 691,157,720.4 | 668,875,122.29 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 602,160,819.87 | 194,703,647.78 | 691,157,720.4 | 668,875,122.29 |
扣除非经常损益后的净利润 | 548,786,830.41 | 153,099,450.01 | 637,175,742.23 | 630,078,001.57 |
七、每股收益 | ||||
(一)基本每股收益 | 1.52 | 0.49 | 1.75 | 1.69 |
(二)稀释每股收益 | 1.52 | 0.49 | 1.75 | 1.67 |
八、其他综合收益 | 701,208.94 | 79,773.99 | 1,255,660.82 | -656,084.42 |
归属于母公司股东的其他综合收益 | 701,208.94 | 79,773.99 | 1,255,660.82 | -656,084.42 |
九、综合收益总额 | 602,862,028.81 | 194,783,421.77 | 692,413,381.22 | 668,219,037.87 |
归属于母公司股东的综合收益总额 | 602,862,028.81 | 194,783,421.77 | 692,413,381.22 | 668,219,037.87 |
公告日期 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |