流通市值:155.34亿 | 总市值:155.34亿 | ||
流通股本:21.49亿 | 总股本:21.49亿 |
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 | 3,174,872,118.05 | 1,592,834,660.31 | 6,377,096,859.41 | 4,803,698,201.42 |
营业收入 | 3,174,872,118.05 | 1,592,834,660.31 | 6,377,096,859.41 | 4,803,698,201.42 |
二、营业总成本 | 2,679,991,430.41 | 1,343,727,065.92 | 5,367,043,724.49 | 4,058,246,380.97 |
营业成本 | 2,282,193,999.41 | 1,151,983,539.97 | 4,666,113,022.92 | 3,446,398,084.4 |
税金及附加 | 19,207,842.57 | 8,632,160.43 | 42,761,483.12 | 28,863,192.74 |
销售费用 | 56,994,879.16 | 28,723,618.44 | 96,784,077.27 | 84,860,838.72 |
管理费用 | 220,529,030.46 | 107,404,222.65 | 376,759,127.73 | 325,116,911.17 |
研发费用 | 104,118,904.5 | 50,289,839.75 | 219,486,660.96 | 161,226,159.8 |
财务费用 | -3,053,225.69 | -3,306,315.32 | -34,860,647.51 | 11,781,194.14 |
其中:利息费用 | 27,467,539.63 | 12,579,318.9 | 46,686,917.86 | 36,786,698.98 |
其中:利息收入 | -6,354,493.33 | 3,139,501.18 | 19,492,701.86 | -12,405,758.37 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -2,242,846.81 | -2,242,846.81 |
加:投资收益 | 2,012,476.41 | 414,914 | -5,874,779.1 | -7,822,090.11 |
资产处置收益 | -117,291.35 | -378,698.27 | -25,253.73 | 123,266.65 |
资产减值损失(新) | -5,826,930.73 | -4,173,653.01 | -91,271,827.01 | -11,255,656.71 |
信用减值损失(新) | -3,910,663.81 | 654,090.34 | 554,909.58 | -4,976,434.65 |
其他收益 | 11,930,936.33 | 4,579,872.46 | 31,754,019.95 | 18,464,925.19 |
四、营业利润 | 498,969,214.49 | 250,204,119.91 | 942,947,357.8 | 737,742,984.01 |
加:营业外收入 | 7,514,022.51 | 3,841,494.64 | 1,255,727.71 | 6,809,652.65 |
减:营业外支出 | 246,654,044.36 | 549,175.2 | 4,358,861.83 | 2,757,134.26 |
五、利润总额 | 259,829,192.64 | 253,496,439.35 | 939,844,223.68 | 741,795,502.4 |
减:所得税费用 | 18,502,933.82 | 44,505,258.48 | 137,664,005.72 | 118,764,168.95 |
六、净利润 | 241,326,258.82 | 208,991,180.87 | 802,180,217.96 | 623,031,333.45 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 241,326,258.82 | 208,991,180.87 | 802,180,217.96 | 623,031,333.45 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 241,326,258.82 | 208,991,180.87 | 802,180,217.96 | 623,031,333.45 |
扣除非经常损益后的净利润 | 402,019,907.02 | 206,034,203.64 | 796,626,180.43 | 618,725,306.73 |
七、每股收益 | ||||
(一)基本每股收益 | 0.11 | 0.13 | 0.49 | 0.38 |
(二)稀释每股收益 | 0.11 | 0.13 | 0.48 | 0.38 |
八、其他综合收益 | -61,572,043.09 | -38,049,880.62 | 3,074,420.77 | -37,726,295.62 |
归属于母公司股东的其他综合收益 | -61,572,043.09 | -38,049,880.62 | 3,074,420.77 | -37,726,295.62 |
九、综合收益总额 | 179,754,215.73 | 170,941,300.25 | 805,254,638.73 | 585,305,037.83 |
归属于母公司股东的综合收益总额 | 179,754,215.73 | 170,941,300.25 | 805,254,638.73 | 585,305,037.83 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |