流通市值:92.45亿 | 总市值:92.46亿 | ||
流通股本:5.76亿 | 总股本:5.76亿 |
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 | 2,826,094,798.76 | 1,405,878,458.58 | 6,129,461,218.66 | 4,703,751,986.22 |
营业收入 | 2,826,094,798.76 | 1,405,878,458.58 | 6,129,461,218.66 | 4,703,751,986.22 |
二、营业总成本 | 2,384,378,647.1 | 1,190,417,992.18 | 4,986,304,017.22 | 3,798,201,100.81 |
营业成本 | 2,094,402,162 | 1,052,427,836.65 | 4,348,428,835.47 | 3,336,736,851.64 |
税金及附加 | 23,410,855.29 | 9,889,521.23 | 58,993,249.04 | 40,884,168.27 |
销售费用 | 152,129,954.35 | 66,890,710.48 | 304,923,156.75 | 215,129,421.03 |
管理费用 | 71,688,962.79 | 37,386,558.68 | 151,680,193.87 | 115,537,768.74 |
研发费用 | 53,980,993.15 | 27,250,082.4 | 151,760,726.71 | 115,000,458.77 |
财务费用 | -11,234,280.48 | -3,426,717.26 | -29,482,144.62 | -25,087,567.64 |
其中:利息费用 | 3,639,412.89 | 1,954,754.23 | 6,249,606.77 | 4,383,411.02 |
其中:利息收入 | 8,137,152.29 | 4,384,653.63 | 37,086,795.67 | 32,629,172.96 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 211,293.29 | - | 322,384.66 | - |
加:投资收益 | 211,809.31 | -563,752.32 | -2,192,171.24 | 696,255.15 |
资产处置收益 | - | - | 15,232.5 | 640,243.98 |
资产减值损失(新) | -10,846,044.34 | -489,334.33 | -10,215,468 | -10,039,935.97 |
信用减值损失(新) | -5,722,095.91 | -3,838,247.05 | -39,397,333.75 | -29,543,568.32 |
其他收益 | 12,137,985.3 | 10,844,552.11 | 18,837,250.31 | 9,397,592.78 |
四、营业利润 | 437,709,099.31 | 221,413,684.81 | 1,110,527,095.92 | 876,701,473.03 |
加:营业外收入 | 1,910,440.57 | 1,125,924.67 | 2,203,711.21 | 11,103,773.07 |
减:营业外支出 | 2,355,077.38 | 73,669.67 | 3,785,485.04 | 1,114,920.53 |
五、利润总额 | 437,264,462.5 | 222,465,939.81 | 1,108,945,322.09 | 886,690,325.57 |
减:所得税费用 | 109,316,385.63 | 55,616,754.96 | 260,714,130.75 | 221,675,925.09 |
六、净利润 | 327,948,076.87 | 166,849,184.85 | 848,231,191.34 | 665,014,400.48 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 327,948,076.87 | 166,849,184.85 | 848,231,191.34 | 665,014,400.48 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 327,948,076.87 | 166,849,184.85 | 848,231,191.34 | 665,014,400.48 |
扣除非经常损益后的净利润 | 319,705,358.37 | 159,037,390.45 | 840,787,903.36 | 650,275,482.78 |
七、每股收益 | ||||
(一)基本每股收益 | 0.57 | 0.29 | 1.49 | 1.15 |
(二)稀释每股收益 | 0.57 | 0.29 | 1.49 | 1.15 |
九、综合收益总额 | 327,948,076.87 | 166,849,184.85 | 848,231,191.34 | 665,014,400.48 |
归属于母公司股东的综合收益总额 | 327,948,076.87 | 166,849,184.85 | 848,231,191.34 | 665,014,400.48 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |