流通市值:129.70亿 | 总市值:129.98亿 | ||
流通股本:5.66亿 | 总股本:5.67亿 |
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 | 2,099,205,515.81 | 1,020,755,870.55 | 3,500,831,286.92 | 2,759,116,202.14 |
营业收入 | 2,099,205,515.81 | 1,020,755,870.55 | 3,500,831,286.92 | 2,759,116,202.14 |
二、营业总成本 | 1,580,082,239.98 | 780,335,122.23 | 2,768,148,768.85 | 2,132,955,810.67 |
营业成本 | 391,972,006.89 | 237,149,305.75 | 846,562,046.44 | 689,715,134.63 |
税金及附加 | 28,113,444.44 | 14,102,971.17 | 45,360,022.01 | 35,685,392.76 |
销售费用 | 994,497,354.35 | 470,887,517.37 | 1,596,930,049.01 | 1,225,633,298.38 |
管理费用 | 106,577,838.9 | 37,493,615.65 | 166,656,502.54 | 120,625,989.94 |
研发费用 | 63,060,862.63 | 22,799,572.17 | 131,525,319.54 | 74,489,927.63 |
财务费用 | -4,139,267.23 | -2,097,859.88 | -18,885,170.69 | -13,193,932.67 |
其中:利息费用 | 1,596,630.86 | 506,504.11 | -767,494.16 | 496,107.52 |
其中:利息收入 | 6,040,838.42 | 2,470,839.15 | 18,824,724.53 | 14,076,809.09 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -1,998,717.96 | -375,621.82 | -10,490.56 | -3,645,807.97 |
加:投资收益 | 24,131,253.21 | 12,128,768.89 | 40,214,203.52 | 29,542,544.61 |
资产处置收益 | 4,703,827.72 | 411,939.39 | 12,061.9 | 4,611.61 |
资产减值损失(新) | -35,682.24 | -4,445.36 | -501,754.11 | -408,905.54 |
信用减值损失(新) | -6,382,347.75 | -2,990,219.63 | -5,719,044.83 | -10,203,400.18 |
其他收益 | 11,929,463.94 | 4,092,967.8 | 43,624,190.56 | 21,227,231.58 |
四、营业利润 | 551,471,072.75 | 253,684,137.59 | 810,301,684.55 | 662,676,665.58 |
加:营业外收入 | 1,285,243.01 | 56,716.69 | 22,904,745.34 | 3,147,237.32 |
减:营业外支出 | 1,208,773.01 | 71,961.72 | 5,633,433.03 | 718,843.85 |
五、利润总额 | 551,547,542.75 | 253,668,892.56 | 827,572,996.86 | 665,105,059.05 |
减:所得税费用 | 75,679,042.87 | 36,935,103.46 | 104,988,304.87 | 91,197,179.05 |
六、净利润 | 475,868,499.88 | 216,733,789.1 | 722,584,691.99 | 573,907,880 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 475,868,499.88 | 216,733,789.1 | 722,584,691.99 | 573,907,880 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 474,385,806.53 | 216,817,540.12 | 722,550,720.15 | 573,873,093.86 |
少数股东损益 | 1,482,693.35 | -83,751.02 | 33,971.84 | 34,786.14 |
扣除非经常损益后的净利润 | 442,499,140.75 | 203,920,717.25 | 642,150,571.99 | 541,469,120.58 |
七、每股收益 | ||||
(一)基本每股收益 | 0.84 | 0.38 | 1.29 | 1.02 |
(二)稀释每股收益 | 0.83 | 0.38 | 1.28 | 1.02 |
八、其他综合收益 | 6,235,719.57 | 6,311,122.23 | -52,945,072.92 | -49,302,213.98 |
归属于母公司股东的其他综合收益 | 6,223,701.99 | 6,301,809.7 | -53,020,784.44 | -49,361,808.25 |
九、综合收益总额 | 482,104,219.45 | 223,044,911.33 | 669,639,619.07 | 524,605,666.02 |
归属于母公司股东的综合收益总额 | 480,609,508.52 | 223,119,349.82 | 669,529,935.71 | 524,511,285.61 |
归属于少数股东的综合收益总额 | 1,494,710.93 | -74,438.49 | 109,683.36 | 94,380.41 |
公告日期 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |