流通市值:45.01亿 | 总市值:45.01亿 | ||
流通股本:7.29亿 | 总股本:7.29亿 |
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 | 3,517,657,072.06 | 1,629,141,578.91 | 6,708,149,946.97 | 4,880,189,568.74 |
营业收入 | 3,517,657,072.06 | 1,629,141,578.91 | 6,708,149,946.97 | 4,880,189,568.74 |
二、营业总成本 | 3,339,958,016.28 | 1,569,009,255.05 | 6,270,862,696.01 | 4,543,163,653.85 |
营业成本 | 2,993,427,342.72 | 1,409,680,917.56 | 5,563,257,877.16 | 4,036,828,964.22 |
税金及附加 | 25,040,331.06 | 11,971,922.52 | 48,635,155.39 | 36,473,049.54 |
销售费用 | 97,617,229.33 | 47,222,624.43 | 176,984,577.89 | 132,732,410.63 |
管理费用 | 83,245,483 | 41,778,951.23 | 173,485,852.59 | 120,513,891.97 |
研发费用 | 158,837,613.46 | 69,053,311.41 | 290,714,902.51 | 203,384,513.16 |
财务费用 | -18,209,983.29 | -10,698,472.1 | 17,784,330.47 | 13,230,824.33 |
其中:利息费用 | 15,050,112.84 | 7,340,052.87 | 30,126,668.12 | 22,385,840.42 |
其中:利息收入 | 4,508,908.47 | 2,421,579.91 | 18,556,870.97 | 12,497,342.34 |
三、其他经营收益 | ||||
加:投资收益 | -38,128,594.74 | -19,744,757.39 | -65,104,253.75 | -8,092,782.38 |
资产处置收益 | -5,643,884.9 | - | 3,028,832.24 | 851,442.1 |
资产减值损失(新) | -36,017,055.74 | -16,011,304.51 | -81,524,886.16 | -45,644,624.8 |
信用减值损失(新) | 8,822,124.4 | 2,525,854.05 | -6,069,890.38 | 2,109,657.01 |
其他收益 | 10,586,517.11 | 9,117,844.66 | 25,816,853.59 | 4,439,727.17 |
四、营业利润 | 117,318,161.91 | 36,019,960.67 | 313,433,906.5 | 290,689,333.99 |
加:营业外收入 | 653,531.95 | 398,003.73 | 23,995,894.15 | 23,510,968.62 |
减:营业外支出 | 2,020,394.43 | 2,003,856.57 | 1,800,489.04 | 821,783.61 |
五、利润总额 | 115,951,299.43 | 34,414,107.83 | 335,629,311.61 | 313,378,519 |
减:所得税费用 | 13,004,520.29 | 6,190,030.11 | 54,685,964.27 | 37,565,027.23 |
六、净利润 | 102,946,779.14 | 28,224,077.72 | 280,943,347.34 | 275,813,491.77 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 102,946,779.14 | 28,224,077.72 | 280,943,347.34 | 275,813,491.77 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 102,946,779.14 | 28,224,077.72 | 280,943,347.34 | 275,813,491.77 |
扣除非经常损益后的净利润 | 91,783,137.33 | 18,388,881.69 | 235,606,978.64 | 250,567,103.3 |
七、每股收益 | ||||
(一)基本每股收益 | 0.14 | 0.04 | 0.39 | 0.38 |
(二)稀释每股收益 | 0.14 | 0.04 | 0.39 | 0.38 |
八、其他综合收益 | 18,163,726.77 | 14,235,464.78 | -78,198,464.94 | -49,531,617.17 |
归属于母公司股东的其他综合收益 | 18,163,726.77 | 14,235,464.78 | -78,198,464.94 | -49,531,617.17 |
九、综合收益总额 | 121,110,505.91 | 42,459,542.5 | 202,744,882.4 | 226,281,874.6 |
归属于母公司股东的综合收益总额 | 121,110,505.91 | 42,459,542.5 | 202,744,882.4 | 226,281,874.6 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |