流通市值:15.45亿 | 总市值:166.78亿 | ||
流通股本:3811.26万 | 总股本:4.11亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,764,680,364.12 | 895,991,790.32 | 3,604,017,778.24 | 1,626,059,280.3 |
营业收入 | 1,764,680,364.12 | 895,991,790.32 | 3,604,017,778.24 | 1,626,059,280.3 |
二、营业总成本 | 1,517,719,836.84 | 755,825,945.1 | 3,089,995,614 | 1,409,241,174.61 |
营业成本 | 1,039,385,001.73 | 529,345,522.03 | 2,079,825,544.72 | 925,483,026.14 |
税金及附加 | 28,857,798.17 | 10,753,372.85 | 50,342,276.86 | 23,866,968.63 |
销售费用 | 292,882,038.34 | 141,766,315.43 | 630,390,685.99 | 299,296,069.23 |
管理费用 | 87,887,839.91 | 44,245,944.02 | 170,669,726.84 | 82,874,703.69 |
研发费用 | 70,178,671.88 | 30,441,281.37 | 164,697,342.22 | 81,037,638.13 |
财务费用 | -1,471,513.19 | -726,490.6 | -5,929,962.63 | -3,317,231.21 |
其中:利息费用 | 233,422.09 | 118,796.58 | 601,103.86 | 338,611.52 |
其中:利息收入 | 1,771,084.14 | 844,697.62 | 4,341,891.1 | 2,351,258.54 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 902,054.6 | 650,801.37 | 223,382.45 | 638,675.89 |
加:投资收益 | 20,167,729.45 | 8,960,162.76 | 36,223,385.35 | 28,758,360.75 |
资产处置收益 | 21,568.75 | 21,652.91 | 202,826.74 | 166,679.53 |
资产减值损失(新) | -6,256,028.51 | -5,508,161.84 | -8,309,733.72 | -5,891,956.46 |
信用减值损失(新) | -3,985,682.74 | -15,105,531.15 | -38,707,199.7 | -28,483,469.89 |
其他收益 | 9,840,937.96 | 5,464,969.79 | 48,740,333.97 | 28,314,219.17 |
四、营业利润 | 267,651,106.79 | 134,649,739.06 | 552,395,159.33 | 240,320,614.68 |
加:营业外收入 | 372,013.92 | 112,111.4 | 1,334,673.26 | 705,720.29 |
减:营业外支出 | 3,860,638.33 | 535,210.44 | 8,047,180.99 | 2,799,040.5 |
五、利润总额 | 264,162,482.38 | 134,226,640.02 | 545,682,651.6 | 238,227,294.47 |
减:所得税费用 | 43,925,131.51 | 21,869,588.55 | 96,313,784.92 | 38,213,921.89 |
六、净利润 | 220,237,350.87 | 112,357,051.47 | 449,368,866.68 | 200,013,372.58 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 220,237,350.87 | 112,357,051.47 | 449,368,866.68 | 200,013,372.58 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 220,237,350.87 | 112,357,051.47 | 449,368,866.68 | 200,013,372.58 |
扣除非经常损益后的净利润 | 214,612,844.34 | 110,038,251.47 | 439,166,620.09 | 195,742,434.83 |
七、每股收益 | ||||
(一)基本每股收益 | 0.58 | 0.31 | 1.21 | 0.54 |
(二)稀释每股收益 | 0.58 | 0.31 | 1.21 | 0.54 |
八、其他综合收益 | -154,455.08 | -173,787.38 | 138,876.73 | 191,141.62 |
归属于母公司股东的其他综合收益 | -154,455.08 | -173,787.38 | 138,876.73 | 191,141.62 |
九、综合收益总额 | 220,082,895.79 | 112,183,264.09 | 449,507,743.41 | 200,204,514.2 |
归属于母公司股东的综合收益总额 | 220,082,895.79 | 112,183,264.09 | 449,507,743.41 | 200,204,514.2 |
公告日期 | 2025-08-28 | 2025-05-16 | 2025-02-19 | 2024-11-07 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |