流通市值:314.49亿 | 总市值:314.49亿 | ||
流通股本:17.02亿 | 总股本:17.02亿 |
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 | 5,727,132,424.6 | 2,731,417,098.49 | 9,791,689,702.39 | 7,107,313,267.9 |
营业收入 | 5,727,132,424.6 | 2,731,417,098.49 | 9,791,689,702.39 | 7,107,313,267.9 |
二、营业总成本 | 5,510,227,564.94 | 2,538,443,716.77 | 9,507,580,194.87 | 6,833,113,255.09 |
营业成本 | 5,168,663,130.53 | 2,425,082,935.19 | 8,570,742,570 | 6,285,734,461.86 |
税金及附加 | 22,228,356.91 | 4,569,048.76 | 37,567,199.98 | 15,022,154.13 |
销售费用 | 10,507,150.57 | 3,958,699.24 | 31,917,272.95 | 17,470,809.12 |
管理费用 | 175,650,550.04 | 73,916,429.89 | 380,039,623.23 | 279,148,684.31 |
研发费用 | 152,332,971.82 | 39,722,191.43 | 518,397,184.41 | 263,781,406.65 |
财务费用 | -19,154,594.93 | -8,805,587.74 | -31,083,655.7 | -28,044,260.98 |
其中:利息费用 | 567,864.7 | 86,952.63 | 2,807,455.21 | 843,067.25 |
其中:利息收入 | 20,468,474.91 | 8,956,395.61 | 38,809,309.71 | 31,407,397.57 |
三、其他经营收益 | ||||
加:投资收益 | 79,599,758.13 | 839,260.87 | 205,492,989.05 | 115,976,289.78 |
资产处置收益 | - | - | 323,674.79 | - |
资产减值损失(新) | -333,674.45 | 116,152.95 | -27,470,678.43 | -928,260.84 |
信用减值损失(新) | -7,673,137.78 | 1,577,069.64 | 39,513,698.87 | -7,944,339.17 |
其他收益 | 43,458,672.16 | 25,547,948.12 | 56,842,873.85 | 37,947,223.41 |
四、营业利润 | 331,956,477.72 | 221,053,813.3 | 558,812,065.65 | 419,250,925.99 |
加:营业外收入 | 156,428.73 | 10,633.19 | 2,551,557.14 | 1,575,744.09 |
减:营业外支出 | 1,016,381.7 | 111,040 | 2,638,491.64 | 799,709.46 |
五、利润总额 | 331,096,524.75 | 220,953,406.49 | 558,725,131.15 | 420,026,960.62 |
减:所得税费用 | 42,421,698.5 | 35,827,207.63 | 63,923,166.7 | 55,801,785.11 |
六、净利润 | 288,674,826.25 | 185,126,198.86 | 494,801,964.45 | 364,225,175.51 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 288,674,826.25 | 185,126,198.86 | 494,801,964.45 | 364,225,175.51 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 290,041,873.23 | 186,275,820.34 | 499,507,754.09 | 363,693,396.48 |
少数股东损益 | -1,367,046.98 | -1,149,621.48 | -4,705,789.64 | 531,779.03 |
扣除非经常损益后的净利润 | 288,196,602.52 | 185,858,007.13 | 482,932,703.84 | 350,714,187.82 |
七、每股收益 | ||||
(一)基本每股收益 | 0.17 | 0.11 | 0.29 | 0.21 |
(二)稀释每股收益 | 0.17 | 0.11 | 0.29 | 0.21 |
九、综合收益总额 | 288,674,826.25 | 185,126,198.86 | 494,801,964.45 | 364,225,175.51 |
归属于母公司股东的综合收益总额 | 290,041,873.23 | 186,275,820.34 | 499,507,754.09 | 363,693,396.48 |
归属于少数股东的综合收益总额 | -1,367,046.98 | -1,149,621.48 | -4,705,789.64 | 531,779.03 |
公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |