流通市值:184.56亿 | 总市值:187.65亿 | ||
流通股本:8.20亿 | 总股本:8.33亿 |
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 | 4,020,225,138.8 | 1,828,063,290.62 | 6,950,934,596.87 | 5,093,273,140.61 |
营业收入 | 4,020,225,138.8 | 1,828,063,290.62 | 6,950,934,596.87 | 5,093,273,140.61 |
二、营业总成本 | 3,540,227,052.49 | 1,617,426,908.68 | 6,181,682,939.72 | 4,447,405,653.61 |
营业成本 | 2,793,427,068.56 | 1,246,013,467.72 | 4,703,368,425.19 | 3,376,867,795.84 |
税金及附加 | 39,313,002.53 | 21,508,570.73 | 52,813,957.75 | 42,988,770.05 |
销售费用 | 245,417,502.66 | 124,170,769.41 | 515,128,270.71 | 354,929,967.37 |
管理费用 | 148,868,444.12 | 75,783,515.47 | 318,552,352.72 | 227,246,322.86 |
研发费用 | 340,751,933.59 | 165,129,993.74 | 656,085,769.27 | 493,601,997.57 |
财务费用 | -27,550,898.97 | -15,179,408.39 | -64,265,835.92 | -48,229,200.08 |
其中:利息费用 | - | - | 283,489.73 | 235,778.28 |
其中:利息收入 | 29,802,709.42 | 16,102,179.65 | 66,361,579.14 | 51,875,701.74 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 4,117,863.37 | 574,310.33 | -425,824.7 | - |
加:投资收益 | 7,180,500.78 | 3,321,797.58 | 5,781,709.69 | 2,086,798.25 |
资产处置收益 | 1,182,552.26 | 49,696.08 | 54,200.85 | 51,102.62 |
资产减值损失(新) | -36,207,437.64 | -11,788,951.71 | -48,873,547.49 | -34,261,902.24 |
信用减值损失(新) | -23,258,498.07 | 1,590,988.22 | -36,853,164.6 | -28,679,051.49 |
其他收益 | 93,834,823.75 | 71,013,071.17 | 114,473,237.89 | 104,409,029.28 |
四、营业利润 | 526,847,890.76 | 275,397,293.61 | 803,408,268.79 | 689,473,463.42 |
加:营业外收入 | 7,193,844.54 | 4,149,972.17 | 25,028,312.29 | 19,202,795.8 |
减:营业外支出 | 1,346,425.45 | 225,784.1 | 4,658,517.17 | 2,355,681.89 |
五、利润总额 | 532,695,309.85 | 279,321,481.68 | 823,778,063.91 | 706,320,577.33 |
减:所得税费用 | 56,758,939.41 | 37,925,428.05 | 107,943,308.9 | 96,194,816.42 |
六、净利润 | 475,936,370.44 | 241,396,053.63 | 715,834,755.01 | 610,125,760.91 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 475,936,370.44 | 241,396,053.63 | 715,834,755.01 | 610,125,760.91 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 476,162,821.63 | 241,495,156.15 | 715,587,644.14 | 609,140,148.54 |
少数股东损益 | -226,451.19 | -99,102.52 | 247,110.87 | 985,612.37 |
扣除非经常损益后的净利润 | 460,375,022.72 | 233,553,303.79 | 697,986,211.23 | 593,763,207.31 |
七、每股收益 | ||||
(一)基本每股收益 | 0.58 | 0.29 | 0.87 | 0.75 |
(二)稀释每股收益 | 0.58 | 0.29 | 0.87 | 0.74 |
八、其他综合收益 | -65,906.86 | -230,670.31 | 381,775.27 | 321,506.33 |
归属于母公司股东的其他综合收益 | -65,906.86 | -230,670.31 | 381,775.27 | 321,506.33 |
九、综合收益总额 | 475,870,463.58 | 241,165,383.32 | 716,216,530.28 | 610,447,267.24 |
归属于母公司股东的综合收益总额 | 476,096,914.77 | 241,264,485.84 | 715,969,419.41 | 609,461,654.87 |
归属于少数股东的综合收益总额 | -226,451.19 | -99,102.52 | 247,110.87 | 985,612.37 |
公告日期 | 2025-08-30 | 2025-04-29 | 2025-03-31 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |