流通市值:260.00亿 | 总市值:260.00亿 | ||
流通股本:2.39亿 | 总股本:2.39亿 |
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 | 1,935,610,435.81 | 919,230,418.28 | 3,390,620,672.02 | 2,414,561,229.35 |
营业收入 | 1,935,610,435.81 | 919,230,418.28 | 3,390,620,672.02 | 2,414,561,229.35 |
二、营业总成本 | 1,654,443,662.26 | 809,114,526.51 | 2,821,444,451.31 | 1,974,197,168.66 |
营业成本 | 1,359,980,480.73 | 639,991,200.65 | 2,320,717,342.45 | 1,649,341,502.7 |
税金及附加 | 10,860,669.65 | 5,219,840.29 | 18,365,614.21 | 10,769,123.22 |
销售费用 | 15,580,507.84 | 8,094,893.71 | 34,503,945.4 | 20,357,703.45 |
管理费用 | 62,492,060.32 | 28,004,937.73 | 99,661,625.26 | 68,575,304.56 |
研发费用 | 229,679,094.42 | 138,422,110.7 | 354,299,288.75 | 227,343,325.46 |
财务费用 | -24,149,150.7 | -10,618,456.57 | -6,103,364.76 | -2,189,790.73 |
其中:利息费用 | 1,246,484.99 | 25,268.49 | 2,903,066.9 | 16,724,260.06 |
其中:利息收入 | 2,819,146.73 | 252,186.1 | 20,055,985.22 | 15,776,374.89 |
三、其他经营收益 | ||||
加:投资收益 | 2,033,523.46 | 181,581.55 | 4,380,031.92 | 1,604,430.81 |
资产处置收益 | -102,681.22 | -103,282.44 | -136,768.71 | 24,044.5 |
资产减值损失(新) | -5,079,146.67 | -2,778,484.58 | -32,901,928.67 | -2,318,241 |
信用减值损失(新) | 195,032.02 | 8,837,652.09 | -12,100,151.84 | -7,969,471.77 |
其他收益 | 32,784,844.33 | 9,860,441.35 | 77,978,427.75 | 64,540,792.64 |
四、营业利润 | 310,998,345.47 | 126,113,799.74 | 606,395,831.16 | 496,245,615.87 |
加:营业外收入 | 74,001.1 | 12,000.01 | 107,477.52 | 94,891.58 |
减:营业外支出 | 15,000 | 15,000 | 100,977.66 | 100,632.3 |
五、利润总额 | 311,057,346.57 | 126,110,799.75 | 606,402,331.02 | 496,239,875.15 |
减:所得税费用 | 31,946,675.28 | 21,255,671.68 | 93,015,601.27 | 68,134,715.22 |
六、净利润 | 279,110,671.29 | 104,855,128.07 | 513,386,729.75 | 428,105,159.93 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 279,110,671.29 | 104,855,128.07 | 513,386,729.75 | 428,105,159.93 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 275,449,577.27 | 103,704,640.46 | 507,666,284.89 | 423,318,753.54 |
少数股东损益 | 3,661,094.02 | 1,150,487.61 | 5,720,444.86 | 4,786,406.39 |
扣除非经常损益后的净利润 | 260,655,325.01 | 101,699,316.65 | 487,365,563.47 | 412,882,356.65 |
七、每股收益 | ||||
(一)基本每股收益 | 1.15 | 0.43 | 2.12 | 1.77 |
(二)稀释每股收益 | 1.15 | 0.43 | 2.12 | 1.77 |
八、其他综合收益 | 4,805,216.37 | 845,791.25 | -1,447,548.23 | -11,042.84 |
归属于母公司股东的其他综合收益 | 3,363,651.47 | 592,053.88 | -982,396.38 | -7,729.99 |
九、综合收益总额 | 283,915,887.66 | 105,700,919.32 | 511,939,181.52 | 428,094,117.09 |
归属于母公司股东的综合收益总额 | 278,813,228.74 | 104,296,694.34 | 506,683,888.51 | 423,311,023.55 |
归属于少数股东的综合收益总额 | 5,102,658.92 | 1,404,224.98 | 5,255,293.01 | 4,783,093.54 |
公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |