流通市值:150.73亿 | 总市值:160.14亿 | ||
流通股本:4.37亿 | 总股本:4.64亿 |
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 | 3,629,808,411.87 | 1,542,784,291.25 | 7,913,518,550.83 | 5,531,961,659.67 |
营业收入 | 3,629,808,411.87 | 1,542,784,291.25 | 7,913,518,550.83 | 5,531,961,659.67 |
二、营业总成本 | 3,345,894,100.74 | 1,452,898,403.9 | 7,136,362,434.12 | 5,021,219,624.51 |
营业成本 | 3,060,877,667.26 | 1,320,887,281.24 | 6,529,524,615.08 | 4,573,427,935.52 |
税金及附加 | 20,841,565.28 | 7,739,225.57 | 45,758,681.73 | 25,740,611.88 |
销售费用 | 16,404,334.79 | 9,399,963.43 | 27,710,314.24 | 30,979,133.66 |
管理费用 | 102,146,467.82 | 48,372,008.02 | 215,992,258.27 | 152,336,811.52 |
研发费用 | 120,445,935 | 53,284,303.8 | 257,736,226.77 | 194,543,306.58 |
财务费用 | 25,178,130.59 | 13,215,621.84 | 59,640,338.03 | 44,191,825.35 |
其中:利息费用 | 27,547,389.14 | - | 60,373,732.51 | 51,848,712.68 |
其中:利息收入 | 2,095,289.48 | - | 4,720,432.65 | 3,301,748.02 |
三、其他经营收益 | ||||
加:投资收益 | -608,852.79 | 1,490,251.95 | -4,020,505.56 | -2,222,350.42 |
资产处置收益 | 85,780.32 | 35,242.45 | -3,853,828.04 | 110,193.9 |
资产减值损失(新) | -19,186,056.42 | -2,448,801.59 | -74,879,902.22 | -48,159,537.78 |
信用减值损失(新) | -1,000,424.42 | 1,550,987.12 | -48,819,344.6 | -4,561,334.6 |
其他收益 | 42,341,962.14 | 13,072,170.9 | 88,741,011.41 | 33,701,356.03 |
四、营业利润 | 305,546,719.96 | 103,585,738.18 | 734,323,547.7 | 489,610,362.29 |
加:营业外收入 | 552,652.96 | 0.02 | 964,084.58 | 455,733.61 |
减:营业外支出 | 356,410.15 | 53,258.61 | 3,421,802.25 | 311,236.51 |
五、利润总额 | 305,742,962.77 | 103,532,479.59 | 731,865,830.03 | 489,754,859.39 |
减:所得税费用 | 29,293,989.32 | 10,429,027.06 | 61,521,845.07 | 51,336,317.33 |
六、净利润 | 276,448,973.45 | 93,103,452.53 | 670,343,984.96 | 438,418,542.06 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 276,448,973.45 | 93,103,452.53 | 670,343,984.96 | 438,418,542.06 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 276,448,973.45 | 93,103,452.53 | 670,343,984.96 | 438,418,542.06 |
扣除非经常损益后的净利润 | 268,421,314.19 | 90,094,010.01 | 657,608,251.03 | 422,795,729.67 |
七、每股收益 | ||||
(一)基本每股收益 | 0.63 | 0.21 | 1.53 | 1 |
(二)稀释每股收益 | 0.63 | 0.21 | 1.53 | 1 |
八、其他综合收益 | -1,725,652 | -2,929,488.43 | 33,462,484.82 | -329,732.08 |
归属于母公司股东的其他综合收益 | -1,725,652 | -2,929,488.43 | 33,462,484.82 | -329,732.08 |
九、综合收益总额 | 274,723,321.45 | 90,173,964.1 | 703,806,469.78 | 438,088,809.98 |
归属于母公司股东的综合收益总额 | 274,723,321.45 | 90,173,964.1 | 703,806,469.78 | 438,088,809.98 |
公告日期 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |