流通市值:92.31亿 | 总市值:92.37亿 | ||
流通股本:16.40亿 | 总股本:16.41亿 |
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 | 2,276,303,488.66 | 1,131,830,332 | 5,391,687,231.89 | 4,158,019,658.36 |
营业收入 | 2,276,303,488.66 | 1,131,830,332 | 5,391,687,231.89 | 4,158,019,658.36 |
二、营业总成本 | 2,225,567,873.55 | 1,126,061,103.73 | 5,103,266,144.65 | 3,866,866,025.87 |
营业成本 | 1,742,605,174.59 | 899,182,483.81 | 3,957,145,902.09 | 3,026,129,159.27 |
税金及附加 | 72,930,658.15 | 41,633,627.3 | 135,990,271.53 | 102,656,558.37 |
销售费用 | 153,615,890.02 | 68,468,439.08 | 380,348,019.02 | 266,263,982.58 |
管理费用 | 166,323,917.7 | 88,589,055.58 | 382,693,271.02 | 297,849,206.31 |
研发费用 | 84,548,383.15 | 25,478,840.77 | 247,094,227.32 | 172,751,618.18 |
财务费用 | 5,543,849.94 | 2,708,657.19 | -5,546.33 | 1,215,501.16 |
其中:利息费用 | 12,163,483 | 5,647,377.98 | 22,708,377.18 | 15,301,445.31 |
其中:利息收入 | 6,697,617.02 | 3,480,931.3 | 24,658,757.74 | 17,875,945.54 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 5,761.96 | - | 7,327.71 | - |
加:投资收益 | -398,423.75 | - | -321,185.78 | - |
资产处置收益 | 4,744,325.39 | 4,301,350.54 | 4,355,685.83 | -2,555,137.3 |
资产减值损失(新) | 1,091,420.96 | 325,295.4 | -16,516,261.72 | - |
信用减值损失(新) | -3,347,034.12 | -1,276,218.52 | -1,469,499.13 | 580,729.44 |
其他收益 | 37,832,120.63 | 28,895,040.7 | 104,971,011.6 | 91,783,370.67 |
四、营业利润 | 90,663,786.18 | 38,014,696.39 | 379,448,165.75 | 380,962,595.3 |
加:营业外收入 | 2,054,415.97 | 1,045,125.86 | 19,992,425.71 | 13,358,210.52 |
减:营业外支出 | 1,841,975.03 | 245,406.63 | 31,309,375.24 | 9,128,978.6 |
五、利润总额 | 90,876,227.12 | 38,814,415.62 | 368,131,216.22 | 385,191,827.22 |
减:所得税费用 | 13,660,464.03 | 7,913,365.67 | 60,276,935.68 | 49,975,637.12 |
六、净利润 | 77,215,763.09 | 30,901,049.95 | 307,854,280.54 | 335,216,190.1 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 77,215,763.09 | 30,901,049.95 | 307,854,280.54 | 335,216,190.1 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 70,451,268.41 | 26,780,277.5 | 303,831,477.44 | 338,736,667.17 |
少数股东损益 | 6,764,494.68 | 4,120,772.45 | 4,022,803.1 | -3,520,477.07 |
扣除非经常损益后的净利润 | 41,012,798.82 | 1,539,725.99 | 234,617,604.91 | 272,762,187.9 |
七、每股收益 | ||||
(一)基本每股收益 | 0.04 | 0.02 | 0.18 | 0.2 |
(二)稀释每股收益 | 0.04 | 0.02 | 0.18 | 0.2 |
八、其他综合收益 | - | - | 57,000 | - |
归属于母公司股东的其他综合收益 | - | - | 57,000 | - |
九、综合收益总额 | 77,215,763.09 | 30,901,049.95 | 307,911,280.54 | 335,216,190.1 |
归属于母公司股东的综合收益总额 | 70,451,268.41 | 26,780,277.5 | 303,888,477.44 | 338,736,667.17 |
归属于少数股东的综合收益总额 | 6,764,494.68 | 4,120,772.45 | 4,022,803.1 | -3,520,477.07 |
公告日期 | 2025-08-09 | 2025-04-15 | 2025-04-15 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |