流通市值:36.45亿 | 总市值:75.77亿 | ||
流通股本:1.94亿 | 总股本:4.02亿 |
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 | 4,044,161,058.6 | 2,091,255,102.87 | 8,123,835,098.24 | 5,727,825,735.94 |
营业收入 | 4,044,161,058.6 | 2,091,255,102.87 | 8,123,835,098.24 | 5,727,825,735.94 |
二、营业总成本 | 3,782,537,929.36 | 1,944,919,046.37 | 7,763,530,240.29 | 5,427,674,806.7 |
营业成本 | 2,631,591,461.76 | 1,351,137,510.07 | 5,308,641,138.8 | 3,717,279,237.08 |
税金及附加 | 6,644,914.82 | 3,269,867.84 | 10,095,921.86 | 5,303,550.29 |
销售费用 | 1,012,676,504.89 | 508,482,076.51 | 2,006,511,252.66 | 1,413,078,759.5 |
管理费用 | 173,866,218.94 | 91,383,976.17 | 299,561,410.48 | 208,074,499.37 |
研发费用 | 32,692,904.34 | 17,233,976.78 | 77,287,386.26 | 53,916,720.44 |
财务费用 | -74,934,075.39 | -26,588,361 | 61,433,130.23 | 30,022,040.02 |
其中:利息费用 | 26,665,310.09 | 13,001,636.37 | 47,335,704.34 | 34,817,805.09 |
其中:利息收入 | 6,648,040.71 | 3,147,769.86 | 11,813,048.03 | 8,237,595.73 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -41,505,481.96 | -9,728,670.89 | -373,945.21 | 14,467,036.8 |
加:投资收益 | 29,901,741.62 | 15,018,536.56 | 73,637,964.55 | 49,084,795.29 |
资产处置收益 | 113,184.11 | -206.37 | 8,499,314.05 | -17,059.9 |
资产减值损失(新) | -19,353,931.17 | -10,563,338.02 | -41,173,615.27 | -25,079,952.26 |
信用减值损失(新) | 7,164,000.22 | -1,085,606.85 | -3,082,899.05 | 4,090,608.21 |
其他收益 | 609,031.68 | 629,006.47 | 6,128,563.69 | 2,822,557.62 |
四、营业利润 | 238,551,673.74 | 140,605,777.4 | 403,940,240.71 | 345,518,915 |
加:营业外收入 | 215,871.28 | 75,861.64 | 1,960,133.07 | 1,380,392.08 |
减:营业外支出 | 1,081,890.54 | 529,390.09 | 1,787,117.98 | 1,145,399.27 |
五、利润总额 | 237,685,654.48 | 140,152,248.95 | 404,113,255.8 | 345,753,907.81 |
减:所得税费用 | 47,233,086.13 | 29,257,032 | 70,539,510.73 | 68,219,858.32 |
六、净利润 | 190,452,568.35 | 110,895,216.95 | 333,573,745.07 | 277,534,049.49 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 190,452,568.35 | 110,895,216.95 | 333,573,745.07 | 277,534,049.49 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 190,452,568.35 | 110,895,216.95 | 333,573,745.07 | 277,534,049.49 |
扣除非经常损益后的净利润 | 223,533,409.85 | 119,843,290.3 | 308,565,634.75 | 258,341,467.37 |
七、每股收益 | ||||
(一)基本每股收益 | 0.47 | 0.28 | 0.83 | 0.69 |
(二)稀释每股收益 | 0.47 | 0.28 | 0.83 | 0.69 |
八、其他综合收益 | 23,901,155.92 | 7,482,250.9 | -3,366,516.58 | -3,719,804.56 |
归属于母公司股东的其他综合收益 | 23,901,155.92 | 7,482,250.9 | -3,366,516.58 | -3,719,804.56 |
九、综合收益总额 | 214,353,724.27 | 118,377,467.85 | 330,207,228.49 | 273,814,244.93 |
归属于母公司股东的综合收益总额 | 214,353,724.27 | 118,377,467.85 | 330,207,228.49 | 273,814,244.93 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |