流通市值:327.79亿 | 总市值:407.75亿 | ||
流通股本:3.23亿 | 总股本:4.02亿 |
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 | 3,786,399,097.63 | 1,749,619,552.82 | 5,968,147,934.08 | 4,207,550,618.14 |
营业收入 | 3,786,399,097.63 | 1,749,619,552.82 | 5,968,147,934.08 | 4,207,550,618.14 |
二、营业总成本 | 3,312,912,689.84 | 1,536,130,982.62 | 5,476,315,837.05 | 3,827,303,691.83 |
营业成本 | 2,909,394,131.57 | 1,350,837,151.27 | 4,709,616,417.57 | 3,283,651,078.05 |
税金及附加 | 4,912,200.81 | 2,295,643.04 | 9,648,522.26 | 7,021,148.47 |
销售费用 | 64,700,605.41 | 28,376,078.8 | 110,004,664.4 | 73,489,163.32 |
管理费用 | 61,658,094.74 | 30,310,575.33 | 104,598,844.26 | 69,223,229.44 |
研发费用 | 254,594,218.37 | 117,453,778.91 | 447,403,344.41 | 321,173,806.01 |
财务费用 | 17,653,438.94 | 6,857,755.27 | 95,044,044.15 | 72,745,266.54 |
其中:利息费用 | 34,270,438.49 | 14,949,679.21 | 79,925,522.9 | 60,482,140.6 |
其中:利息收入 | 9,300,046.69 | 3,322,906.11 | 12,447,409.55 | 7,839,717.02 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -6,102,444.35 | 1,637,836.64 | 1,298,919.28 | -24,091,649.11 |
加:投资收益 | 3,422,000 | 153,000 | -8,180,281.68 | -12,833,295.95 |
资产处置收益 | - | - | 651,773.63 | 271,578.24 |
资产减值损失(新) | -26,875,426.48 | -3,325,278.5 | -91,458,816.15 | -63,114,980.98 |
信用减值损失(新) | -7,293,684.07 | -1,816,896.85 | 7,572,190.8 | 6,363,857.96 |
其他收益 | 4,878,846.95 | 1,748,705.56 | 15,054,396.95 | 5,786,740.67 |
四、营业利润 | 441,515,699.84 | 211,885,937.05 | 416,770,279.86 | 292,629,177.14 |
加:营业外收入 | 192,500.55 | 130,000.55 | 62,500 | 10,000 |
减:营业外支出 | 571,122.5 | 571,128.18 | 5,656,752.09 | 5,601,193.23 |
五、利润总额 | 441,137,077.89 | 211,444,809.42 | 411,176,027.77 | 287,037,983.91 |
减:所得税费用 | 44,273,506.2 | 19,991,934.69 | 18,437,102.51 | 13,800,185.97 |
六、净利润 | 396,863,571.69 | 191,452,874.73 | 392,738,925.26 | 273,237,797.94 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 396,863,571.69 | 191,452,874.73 | 392,738,925.26 | 273,237,797.94 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 396,863,571.69 | 191,452,874.73 | 392,738,925.26 | 273,237,797.94 |
扣除非经常损益后的净利润 | 395,700,064 | 189,197,919.5 | 391,418,816.53 | 304,948,288.56 |
七、每股收益 | ||||
(一)基本每股收益 | 0.99 | 0.48 | 0.98 | 0.68 |
(二)稀释每股收益 | 0.99 | 0.48 | 0.98 | 0.68 |
八、其他综合收益 | -2,087,589.06 | -709,366.82 | 6,829,254.81 | -3,711,455.85 |
归属于母公司股东的其他综合收益 | -2,087,589.06 | -709,366.82 | 6,829,254.81 | -3,711,455.85 |
九、综合收益总额 | 394,775,982.63 | 190,743,507.91 | 399,568,180.07 | 269,526,342.09 |
归属于母公司股东的综合收益总额 | 394,775,982.63 | 190,743,507.91 | 399,568,180.07 | 269,526,342.09 |
公告日期 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |