流通市值:119.61亿 | 总市值:119.61亿 | ||
流通股本:9.98亿 | 总股本:9.98亿 |
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 | 2,035,007,843.78 | 946,241,286.28 | 3,506,461,968.65 | 2,620,162,262.54 |
营业收入 | 2,035,007,843.78 | 946,241,286.28 | 3,506,461,968.65 | 2,620,162,262.54 |
二、营业总成本 | 1,751,588,029.49 | 828,724,710.89 | 3,055,631,744.07 | 2,227,554,143.36 |
营业成本 | 1,552,220,965.84 | 730,898,111.89 | 2,753,947,479.22 | 1,977,673,004.79 |
税金及附加 | 12,566,940.91 | 6,348,555.32 | 23,430,006.74 | 17,844,945.47 |
销售费用 | 43,860,375.99 | 20,616,329.11 | 77,095,927.48 | 55,369,692.14 |
管理费用 | 55,433,372.32 | 26,061,950.38 | 105,039,830.03 | 71,601,491.88 |
研发费用 | 85,720,872.28 | 42,602,480.14 | 150,068,991.39 | 109,276,372.13 |
财务费用 | 1,785,502.15 | 2,197,284.05 | -53,950,490.79 | -4,211,363.05 |
其中:利息费用 | 5,437,690.88 | 2,123,268.69 | 1,873,992.04 | 994,148.07 |
其中:利息收入 | 17,443,685.53 | 4,270,360.99 | 25,588,829.13 | 15,752,970.68 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -5,551,123.45 | -5,518,944.6 |
加:投资收益 | 18,976,974.62 | 10,325,680.08 | 43,755,758.75 | 32,901,931.72 |
资产处置收益 | 101,090 | - | 68,959.99 | 68,959.99 |
资产减值损失(新) | -5,691,754.24 | -137,952.46 | -9,727,411.58 | 630,009.65 |
信用减值损失(新) | -2,298,591.16 | -392,694.95 | -3,801,155.67 | -1,505,528.97 |
其他收益 | 8,607,474.52 | 4,759,404.01 | 17,860,370.36 | 12,330,551.4 |
四、营业利润 | 303,115,008.03 | 132,071,012.07 | 493,435,622.98 | 431,515,098.37 |
加:营业外收入 | 5,513,047.45 | 5,199,533.16 | 2,674,055.88 | 1,659,765.95 |
减:营业外支出 | 390,994.1 | 5,633.33 | 5,708,828.33 | 2,233,674.19 |
五、利润总额 | 308,237,061.38 | 137,264,911.9 | 490,400,850.53 | 430,941,190.13 |
减:所得税费用 | 47,582,544.04 | 21,012,566.72 | 53,026,645.67 | 64,533,176.53 |
六、净利润 | 260,654,517.34 | 116,252,345.18 | 437,374,204.86 | 366,408,013.6 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 260,654,517.34 | 116,252,345.18 | 437,374,204.86 | 366,408,013.6 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 260,654,517.34 | 116,252,345.18 | 437,374,204.86 | 366,408,013.6 |
扣除非经常损益后的净利润 | 248,910,371.97 | 107,818,721.04 | 422,959,738.52 | 354,855,970.97 |
七、每股收益 | ||||
(一)基本每股收益 | 0.26 | 0.12 | 0.44 | 0.37 |
(二)稀释每股收益 | 0.26 | 0.12 | 0.44 | 0.37 |
八、其他综合收益 | 3,192,799.41 | 312,331.84 | 5,115,643.17 | 1,949,177.59 |
归属于母公司股东的其他综合收益 | 3,192,799.41 | 312,331.84 | 5,115,643.17 | 1,949,177.59 |
九、综合收益总额 | 263,847,316.75 | 116,564,677.02 | 442,489,848.03 | 368,357,191.19 |
归属于母公司股东的综合收益总额 | 263,847,316.75 | 116,564,677.02 | 442,489,848.03 | 368,357,191.19 |
公告日期 | 2025-08-30 | 2025-04-25 | 2025-03-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |