流通市值:79.55亿 | 总市值:79.55亿 | ||
流通股本:4.77亿 | 总股本:4.77亿 |
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 | 2,151,793,484.08 | 997,653,397.46 | 4,431,187,196.34 | 3,290,696,988.59 |
营业收入 | 2,151,793,484.08 | 997,653,397.46 | 4,431,187,196.34 | 3,290,696,988.59 |
二、营业总成本 | 2,008,315,885.75 | 941,049,747.74 | 4,041,294,206.53 | 3,006,647,372.56 |
营业成本 | 1,778,006,753.66 | 820,118,528.04 | 3,579,939,405.83 | 2,632,762,436.89 |
税金及附加 | 9,010,212.48 | 4,936,221.16 | 22,470,553.46 | 12,163,890.18 |
销售费用 | 84,948,282.02 | 40,972,093.64 | 167,026,043.68 | 129,941,647.42 |
管理费用 | 105,062,092.9 | 52,242,344.89 | 209,858,106.58 | 152,160,979.53 |
研发费用 | 62,873,111.03 | 32,834,014.69 | 171,646,764.06 | 130,609,051.7 |
财务费用 | -31,584,566.34 | -10,053,454.68 | -109,646,667.08 | -50,990,633.16 |
其中:利息费用 | 16,624,431.45 | 9,990,057.2 | 24,727,013.37 | 23,530,795.63 |
其中:利息收入 | 44,697,722.45 | 19,622,692.72 | 106,049,419.67 | 77,476,206.82 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,859,478.4 | -4,476,097.23 | -343,275.9 | 386,530.8 |
加:投资收益 | 20,913,928.47 | 2,093,883.07 | 14,386,961.62 | 9,856,592.34 |
资产处置收益 | 629,002.42 | 488,342.69 | 2,694,033.95 | 1,775,421.1 |
资产减值损失(新) | -5,589,124.31 | -3,232,623.33 | -46,506,299.43 | -14,726,720.36 |
信用减值损失(新) | -11,481,623.2 | 14,100,898.98 | -32,840,453.77 | -17,732,177.63 |
其他收益 | 9,698,016.75 | 3,250,251.55 | 13,703,071.48 | 8,518,303.64 |
四、营业利润 | 159,507,276.86 | 68,828,305.45 | 340,987,027.76 | 272,127,565.92 |
加:营业外收入 | 7,159,994.89 | 1,400,796.57 | 53,082,927.51 | 26,076,416.93 |
减:营业外支出 | 881,735.87 | 245,162.13 | 2,135,766.38 | 2,717,953.71 |
五、利润总额 | 165,785,535.88 | 69,983,939.89 | 391,934,188.89 | 295,486,029.14 |
减:所得税费用 | 23,235,268.5 | 8,570,789.46 | 47,319,760.52 | 38,220,174.51 |
六、净利润 | 142,550,267.38 | 61,413,150.43 | 344,614,428.37 | 257,265,854.63 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 142,550,267.38 | 61,413,150.43 | 344,614,428.37 | 257,265,854.63 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 142,819,833.34 | 61,856,637.05 | 347,296,751.23 | 258,269,170.18 |
少数股东损益 | -269,565.96 | -443,486.62 | -2,682,322.86 | -1,003,315.55 |
扣除非经常损益后的净利润 | 121,065,363.9 | 57,787,587.42 | 298,995,195.88 | 235,580,268.01 |
七、每股收益 | ||||
(一)基本每股收益 | 0.31 | 0.13 | 0.74 | 0.54 |
(二)稀释每股收益 | 0.31 | 0.13 | 0.74 | 0.54 |
八、其他综合收益 | 99,143.61 | 123,459.72 | -3,834,283.14 | -2,486,333.16 |
归属于母公司股东的其他综合收益 | 52,300.65 | 101,571.11 | -3,752,685.27 | -2,459,769.79 |
九、综合收益总额 | 142,649,410.99 | 61,536,610.15 | 340,780,145.23 | 254,779,521.47 |
归属于母公司股东的综合收益总额 | 142,872,133.99 | 61,958,208.16 | 343,544,065.96 | 255,809,400.39 |
归属于少数股东的综合收益总额 | -222,723 | -421,598.01 | -2,763,920.73 | -1,029,878.92 |
公告日期 | 2025-08-19 | 2025-04-21 | 2025-03-08 | 2024-10-19 |
审计意见(境内) | 标准无保留意见 |