流通市值:205.81亿 | 总市值:205.81亿 | ||
流通股本:10.96亿 | 总股本:10.96亿 |
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 | 2,262,323,043.55 | 884,951,136.58 | 4,270,629,476.42 | 2,977,002,019.07 |
营业收入 | 2,262,323,043.55 | 884,951,136.58 | 4,270,629,476.42 | 2,977,002,019.07 |
二、营业总成本 | 2,270,132,584.07 | 910,889,307.38 | 4,315,046,124.96 | 3,053,672,199.16 |
营业成本 | 1,987,891,494.66 | 769,742,752.16 | 3,711,999,601.45 | 2,608,715,730.05 |
税金及附加 | 7,352,734.62 | 4,611,988.42 | 14,099,002.91 | 12,300,551.89 |
销售费用 | 104,524,399.32 | 53,847,821.83 | 199,121,832.74 | 158,192,437.9 |
管理费用 | 100,842,035 | 51,372,432.09 | 227,538,660.78 | 175,627,715.6 |
研发费用 | 57,164,629.4 | 25,179,236.7 | 124,091,200.34 | 70,215,344.9 |
财务费用 | 12,357,291.07 | 6,135,076.18 | 38,195,826.74 | 28,620,418.82 |
其中:利息费用 | 20,758,186.92 | 9,434,447.94 | 58,274,882.65 | 45,579,101.09 |
其中:利息收入 | 12,245,035.66 | -6,279,961.07 | 29,253,520 | 23,962,635.7 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 270,782,554.04 | 222,184,548.21 | 35,462,566.03 | -121,787,568.88 |
加:投资收益 | -33,071,040.09 | 5,272,861.81 | 96,688,380.27 | 8,816,757.32 |
资产处置收益 | -6,543.28 | -6,619.29 | 81,251.64 | 15,830.64 |
资产减值损失(新) | -1,171,850.19 | -696,689.54 | -18,810,119.75 | -2,458,913.44 |
信用减值损失(新) | -21,325,844.92 | -7,196,181.01 | 630,369.07 | -13,800,602.99 |
其他收益 | 1,361,880.07 | 1,360,981.67 | 2,305,164.94 | 1,691,055.14 |
四、营业利润 | 208,759,615.11 | 194,980,731.05 | 71,940,963.66 | -204,193,622.3 |
加:营业外收入 | 225,233.41 | 66,870.36 | 11,418,477.32 | 1,334,286.89 |
减:营业外支出 | 158,976.7 | 40,773.08 | 2,581,008.19 | 1,990,553.05 |
五、利润总额 | 208,825,871.82 | 195,006,828.33 | 80,778,432.79 | -204,849,888.46 |
减:所得税费用 | 47,509,369.43 | 40,758,287.44 | 32,845,021.57 | -13,143,139.54 |
六、净利润 | 161,316,502.39 | 154,248,540.89 | 47,933,411.22 | -191,706,748.92 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 161,316,502.39 | 154,248,540.89 | 47,933,411.22 | -191,706,748.92 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 139,778,628.88 | 148,141,468.6 | 24,122,006.34 | -214,032,678.92 |
少数股东损益 | 21,537,873.51 | 6,107,072.29 | 23,811,404.88 | 22,325,930 |
扣除非经常损益后的净利润 | -83,310,476.33 | -37,889,815.59 | -27,096,451.83 | -112,111,322.44 |
七、每股收益 | ||||
(一)基本每股收益 | 0.13 | 0.14 | 0.02 | -0.2 |
八、其他综合收益 | -882,571 | 1,452,387.82 | 41,840,288.5 | -5,246,965.9 |
归属于母公司股东的其他综合收益 | -3,373,315.62 | 209,908.74 | 44,840,961.98 | -4,229,672.57 |
九、综合收益总额 | 160,433,931.38 | 155,700,928.71 | 89,773,699.72 | -196,953,714.82 |
归属于母公司股东的综合收益总额 | 136,405,313.26 | 148,351,377.34 | 68,962,968.32 | -218,262,351.49 |
归属于少数股东的综合收益总额 | 24,028,618.12 | 7,349,551.37 | 20,810,731.4 | 21,308,636.67 |
公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |