流通市值:88.76亿 | 总市值:136.07亿 | ||
流通股本:2.83亿 | 总股本:4.34亿 |
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 | 2,511,870,450.82 | 1,099,737,449.19 | 4,227,055,462.32 | 2,862,217,914.96 |
营业收入 | 2,511,870,450.82 | 1,099,737,449.19 | 4,227,055,462.32 | 2,862,217,914.96 |
二、营业总成本 | 2,072,465,565.2 | 910,089,581.38 | 3,450,254,712.89 | 2,372,400,954.06 |
营业成本 | 1,871,202,642.69 | 814,139,332.42 | 3,058,913,070.92 | 2,106,507,843.81 |
税金及附加 | 8,911,280.95 | 4,863,973.85 | 14,705,938.94 | 11,122,018.83 |
销售费用 | 4,626,475.61 | 2,251,402.78 | 10,871,027.03 | 7,501,513.56 |
管理费用 | 87,571,248.71 | 39,809,435.31 | 138,065,570.4 | 98,348,420.7 |
研发费用 | 68,389,531.64 | 33,411,597.65 | 161,499,847.24 | 100,260,532 |
财务费用 | 31,764,385.6 | 15,613,839.37 | 66,199,258.36 | 48,660,625.16 |
其中:利息费用 | 32,874,455.65 | 14,688,840.14 | 64,579,148.61 | 24,269,639.66 |
其中:利息收入 | 876,094.32 | 430,598.88 | 1,588,821.13 | 1,964,425.73 |
三、其他经营收益 | ||||
资产处置收益 | 2,129.68 | - | 295,332.6 | 3,171.18 |
资产减值损失(新) | -40,799,864.78 | -14,152,907.88 | -62,598,850.63 | -25,590,154.91 |
信用减值损失(新) | -3,317,624.21 | -6,276,829.52 | -50,441,314.2 | -33,102,274.72 |
其他收益 | 18,012,268.01 | 4,447,853.81 | 8,302,112.38 | 7,588,821.29 |
四、营业利润 | 413,301,794.32 | 173,665,984.22 | 672,358,029.58 | 438,716,523.74 |
加:营业外收入 | 586,929.99 | 26,368.66 | 2,118,602.91 | 2,286.03 |
减:营业外支出 | 29,027.09 | 16,098.14 | 1,876,783.42 | 744,807.23 |
五、利润总额 | 413,859,697.22 | 173,676,254.74 | 672,599,849.07 | 437,974,002.54 |
减:所得税费用 | 61,451,772.05 | 24,348,029.76 | 59,489,247.85 | 70,292,504.23 |
六、净利润 | 352,407,925.17 | 149,328,224.98 | 613,110,601.22 | 367,681,498.31 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 352,407,925.17 | 149,328,224.98 | 613,110,601.22 | 367,681,498.31 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 352,423,860.65 | 149,333,790.72 | 613,114,929.79 | 367,681,498.31 |
少数股东损益 | -15,935.48 | -5,565.74 | -4,328.57 | - |
扣除非经常损益后的净利润 | 350,931,432.88 | 149,085,324.33 | 611,912,069.22 | 367,038,037.86 |
七、每股收益 | ||||
(一)基本每股收益 | 0.84 | 0.35 | 1.51 | 0.91 |
(二)稀释每股收益 | 0.8 | 0.35 | 1.47 | 0.91 |
九、综合收益总额 | 352,407,925.17 | 149,328,224.98 | 613,110,601.22 | 367,681,498.31 |
归属于母公司股东的综合收益总额 | 352,423,860.65 | 149,333,790.72 | 613,114,929.79 | 367,681,498.31 |
归属于少数股东的综合收益总额 | -15,935.48 | -5,565.74 | -4,328.57 | - |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-01 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |