流通市值:259.56亿 | 总市值:259.56亿 | ||
流通股本:6.70亿 | 总股本:6.70亿 |
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 | 2,345,439,608.88 | 1,093,779,525.58 | 3,932,256,447.46 | 2,804,152,959.79 |
营业收入 | 2,345,439,608.88 | 1,093,779,525.58 | 3,932,256,447.46 | 2,804,152,959.79 |
二、营业总成本 | 1,811,725,926.47 | 856,030,619.33 | 3,319,421,806.74 | 2,305,845,578.27 |
营业成本 | 1,069,094,184.01 | 474,920,083.92 | 1,757,168,323.58 | 1,238,365,812.36 |
税金及附加 | 10,232,246.99 | 4,932,111.07 | 21,785,105.43 | 16,236,296.37 |
销售费用 | 292,658,482.22 | 143,015,677.16 | 559,013,309.44 | 371,885,739.06 |
管理费用 | 146,659,577.91 | 67,470,233.26 | 323,794,075.8 | 199,844,308.83 |
研发费用 | 375,543,714.23 | 183,521,292.26 | 635,783,425.06 | 438,195,952.72 |
财务费用 | -82,462,278.89 | -17,828,778.34 | 21,877,567.43 | 41,317,468.93 |
其中:利息费用 | 35,195,673.55 | 18,368,275.94 | 69,503,846.88 | 53,366,255.9 |
其中:利息收入 | 13,464,756.4 | 6,506,966.99 | 26,120,309.87 | -14,637,696.64 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -1,854,346.9 | -1,319,094.28 | -8,076,897.07 | -8,363,898.95 |
加:投资收益 | 10,122,905.12 | 10,580,035.6 | 88,937,690.69 | 101,384,777.11 |
资产处置收益 | 90,429.12 | -681,174.3 | -277,119.5 | -286,332.84 |
资产减值损失(新) | -16,342,803.41 | -7,680,905.72 | -93,162,576.87 | -61,612,489.52 |
信用减值损失(新) | -17,945,030.91 | -1,955,401.6 | -23,484,512.82 | -23,393,647.59 |
其他收益 | 34,507,202.12 | 8,961,049.13 | 71,588,844.04 | 59,555,828.19 |
四、营业利润 | 542,292,037.55 | 245,653,415.08 | 648,360,069.19 | 565,591,617.92 |
加:营业外收入 | 538,464.73 | 224,199.85 | 3,171,306.86 | 541,010.41 |
减:营业外支出 | 931,103.39 | 606,829.06 | 14,367,389.9 | 1,500,309.5 |
五、利润总额 | 541,899,398.89 | 245,270,785.87 | 637,163,986.15 | 564,632,318.83 |
减:所得税费用 | 87,255,986.37 | 59,177,765.67 | 76,826,357.36 | 62,088,259.93 |
六、净利润 | 454,643,412.52 | 186,093,020.2 | 560,337,628.79 | 502,544,058.9 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 454,643,412.52 | 186,093,020.2 | 560,337,628.79 | 502,544,058.9 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 480,466,154.15 | 199,492,887.25 | 640,925,193.32 | 541,283,483.1 |
少数股东损益 | -25,822,741.63 | -13,399,867.05 | -80,587,564.53 | -38,739,424.2 |
扣除非经常损益后的净利润 | 474,660,316.02 | 196,718,014.58 | 540,774,400.55 | 443,599,285.35 |
七、每股收益 | ||||
(一)基本每股收益 | 0.73 | 0.45 | 1.45 | 1.22 |
(二)稀释每股收益 | 0.7 | 0.44 | 1.42 | 1.18 |
八、其他综合收益 | -51,107,983.34 | -11,188,498.25 | -27,481,346.43 | -20,340,103.59 |
归属于母公司股东的其他综合收益 | -51,185,853.93 | -11,215,679.03 | -27,272,544.01 | -20,515,761.35 |
九、综合收益总额 | 403,535,429.18 | 174,904,521.95 | 532,856,282.36 | 482,203,955.31 |
归属于母公司股东的综合收益总额 | 429,280,300.22 | 188,277,208.22 | 613,652,649.31 | 520,767,721.75 |
归属于少数股东的综合收益总额 | -25,744,871.04 | -13,372,686.27 | -80,796,366.95 | -38,563,766.44 |
公告日期 | 2025-08-16 | 2025-04-26 | 2025-03-29 | 2024-10-22 |
审计意见(境内) | 标准无保留意见 |