流通市值:81.73亿 | 总市值:81.73亿 | ||
流通股本:10.17亿 | 总股本:10.17亿 |
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 | 1,789,541,668.33 | 876,077,751.32 | 3,982,577,119.73 | 2,802,563,091.3 |
营业收入 | 1,789,541,668.33 | 876,077,751.32 | 3,982,577,119.73 | 2,802,563,091.3 |
二、营业总成本 | 1,662,653,335.38 | 820,519,937.43 | 3,707,854,107.65 | 2,608,194,798.21 |
营业成本 | 852,782,976.05 | 426,684,564.43 | 1,884,547,089.13 | 1,349,432,644.62 |
税金及附加 | 19,313,625.43 | 9,089,159.04 | 40,145,980.98 | 28,415,221.31 |
销售费用 | 644,163,222.1 | 310,926,503.36 | 1,462,664,041.68 | 1,022,189,286.63 |
管理费用 | 86,472,288.48 | 41,351,337.21 | 182,986,719.12 | 119,208,610.66 |
研发费用 | 79,167,753.34 | 41,789,315.57 | 166,768,116.18 | 103,797,009.1 |
财务费用 | -19,246,530.02 | -9,320,942.18 | -29,257,839.44 | -14,847,974.11 |
其中:利息费用 | 3,871,771.18 | 2,100,028.75 | 22,118,256.33 | 18,309,600.65 |
其中:利息收入 | 23,370,807.17 | 11,558,899.72 | 51,815,507.82 | 33,382,116.25 |
三、其他经营收益 | ||||
加:投资收益 | 31,214,956.63 | 11,473,858.07 | 63,980,903.83 | 48,359,036.19 |
资产处置收益 | 37,480.84 | - | 963,348.71 | 1,161,292.96 |
资产减值损失(新) | -2,650,696.7 | 742,821.57 | -11,521,054.99 | -4,753,732.35 |
信用减值损失(新) | -12,735,964.13 | -5,441,704.05 | -22,213,051.99 | -21,876,870.06 |
其他收益 | 12,094,954.27 | 8,842,891.39 | 31,893,258.27 | 24,751,070.95 |
四、营业利润 | 154,849,063.86 | 71,175,680.87 | 337,826,415.91 | 242,009,090.78 |
加:营业外收入 | 2,059,574.03 | 1,766,525.26 | 9,973,856.53 | 2,920,709.09 |
减:营业外支出 | 3,765,253.46 | 3,565,854.12 | 1,506,640.72 | 1,286,112.32 |
五、利润总额 | 153,143,384.43 | 69,376,352.01 | 346,293,631.72 | 243,643,687.55 |
减:所得税费用 | 18,877,518.48 | 6,327,891.83 | 49,851,937.89 | 34,096,873.26 |
六、净利润 | 134,265,865.95 | 63,048,460.18 | 296,441,693.83 | 209,546,814.29 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 134,265,865.95 | 63,048,460.18 | 296,441,693.83 | 209,546,814.29 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 107,962,780.31 | 50,711,565.71 | 243,525,296 | 171,162,082.87 |
少数股东损益 | 26,303,085.64 | 12,336,894.47 | 52,916,397.83 | 38,384,731.42 |
扣除非经常损益后的净利润 | 104,581,625.63 | 46,989,972.76 | 214,624,949.5 | 150,828,039.75 |
七、每股收益 | ||||
(一)基本每股收益 | 0.11 | 0.05 | 0.24 | 0.17 |
(二)稀释每股收益 | 0.11 | 0.05 | 0.24 | 0.17 |
九、综合收益总额 | 134,265,865.95 | 63,048,460.18 | 296,441,693.83 | 209,546,814.29 |
归属于母公司股东的综合收益总额 | 107,962,780.31 | 50,711,565.71 | 243,525,296 | 171,162,082.87 |
归属于少数股东的综合收益总额 | 26,303,085.64 | 12,336,894.47 | 52,916,397.83 | 38,384,731.42 |
公告日期 | 2025-08-22 | 2025-04-25 | 2025-03-22 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |