流通市值:86.91亿 | 总市值:100.42亿 | ||
流通股本:11.65亿 | 总股本:13.46亿 |
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 | 3,212,017,302.87 | 1,569,215,691.23 | 6,699,705,165.26 | 4,871,569,389.3 |
营业收入 | 3,212,017,302.87 | 1,569,215,691.23 | 6,699,705,165.26 | 4,871,569,389.3 |
二、营业总成本 | 2,832,120,462.81 | 1,383,758,057.31 | 5,970,004,847.43 | 4,373,402,633.27 |
营业成本 | 1,835,071,445.35 | 892,851,908.77 | 3,667,859,843.23 | 2,701,677,738.03 |
税金及附加 | 46,464,398.19 | 24,740,842.16 | 100,629,234.59 | 76,803,245.79 |
销售费用 | 274,637,710.87 | 138,676,942.47 | 584,455,586.88 | 431,485,113.73 |
管理费用 | 577,334,817.5 | 277,659,667.08 | 1,467,341,909.05 | 1,060,806,315.13 |
研发费用 | 120,584,570.62 | 60,514,696.13 | 237,098,788.78 | 172,485,324.04 |
财务费用 | -21,972,479.72 | -10,685,999.3 | -87,380,515.1 | -69,855,103.45 |
其中:利息费用 | 14,914,018.42 | 7,659,768.39 | 70,211,575.06 | 24,400,991.33 |
其中:利息收入 | -53,127,324.84 | -25,466,835.95 | 144,577,465.7 | -112,947,902.92 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -2,098,150 | 1,222,403.01 |
加:投资收益 | 41,696,967.35 | 19,381,765.53 | 40,309,267.94 | 6,211,825.85 |
资产处置收益 | -451,050.81 | 12,706.19 | -557,011.52 | -474.88 |
资产减值损失(新) | 328,187.39 | 325,537.45 | -88,901,891.95 | -248,782.13 |
信用减值损失(新) | -112,084,687.57 | -3,384,434.04 | -65,913,203.87 | -14,178,328.14 |
其他收益 | 3,757,968.35 | 2,759,887.82 | 4,886,513.58 | 1,009,184.34 |
四、营业利润 | 313,144,224.77 | 204,553,096.87 | 617,425,842.01 | 492,182,584.08 |
加:营业外收入 | 720,534.92 | 1,197,698.17 | 8,151,705.06 | 3,019,473.36 |
减:营业外支出 | 3,856,341.07 | 2,097,800.55 | 34,106,142.93 | 24,855,050.54 |
五、利润总额 | 310,008,418.62 | 203,652,994.49 | 591,471,404.14 | 470,347,006.9 |
减:所得税费用 | 96,502,774.48 | 43,182,000.51 | 225,029,766.96 | 155,402,372.24 |
六、净利润 | 213,505,644.14 | 160,470,993.98 | 366,441,637.18 | 314,944,634.66 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 213,505,644.14 | 160,470,993.98 | 366,441,637.18 | 314,944,634.66 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 166,477,348.39 | 128,531,976.08 | 230,073,449.45 | 221,561,280.86 |
少数股东损益 | 47,028,295.75 | 31,939,017.9 | 136,368,187.73 | 93,383,353.8 |
扣除非经常损益后的净利润 | 135,321,158.8 | 116,267,957.13 | 217,177,669.56 | 227,362,356.93 |
七、每股收益 | ||||
(一)基本每股收益 | 0.12 | 0.1 | 0.17 | 0.17 |
(二)稀释每股收益 | 0.12 | 0.1 | 0.17 | 0.17 |
八、其他综合收益 | 39,939,872.56 | -25,904,683.01 | 60,792,370.87 | -101,479,325.88 |
归属于母公司股东的其他综合收益 | 41,914,065.6 | -23,557,002.95 | 65,238,293.08 | -114,137,807.54 |
九、综合收益总额 | 253,445,516.7 | 134,566,310.97 | 427,234,008.05 | 213,465,308.78 |
归属于母公司股东的综合收益总额 | 208,391,413.99 | 104,974,973.13 | 295,311,742.53 | 107,423,473.32 |
归属于少数股东的综合收益总额 | 45,054,102.71 | 29,591,337.84 | 131,922,265.52 | 106,041,835.46 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |