流通市值:139.39亿 | 总市值:151.94亿 | ||
流通股本:17.00亿 | 总股本:18.53亿 |
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 | 4,435,205,386.65 | 2,119,120,872.19 | 9,394,570,758.66 | 6,348,258,990.11 |
营业收入 | 4,435,205,386.65 | 2,119,120,872.19 | 9,394,570,758.66 | 6,348,258,990.11 |
二、营业总成本 | 4,168,231,651.11 | 2,012,173,667.86 | 8,952,808,201.2 | 5,969,204,159.19 |
营业成本 | 3,121,538,091.39 | 1,465,211,599.43 | 6,537,828,618.38 | 4,328,150,945.35 |
税金及附加 | 10,472,870.59 | 4,658,625.22 | 24,747,025.2 | 17,639,209.36 |
销售费用 | 428,511,045.29 | 234,884,864.39 | 979,426,487.1 | 688,269,167.33 |
管理费用 | 391,691,977.68 | 191,785,055.81 | 894,038,326.94 | 589,488,319.66 |
研发费用 | 275,067,062.2 | 146,122,291.22 | 644,725,768.59 | 448,327,762.92 |
财务费用 | -59,049,396.04 | -30,488,768.21 | -127,958,025.01 | -102,671,245.43 |
其中:利息费用 | 29,058,838.23 | 11,362,635.74 | 47,700,833.14 | 41,445,797.45 |
其中:利息收入 | - | 46,819,624.37 | 191,214,004.15 | 155,347,849.78 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 13,562,333.33 | 8,333,396.93 | 2,685,335.11 | -10,832,432.33 |
加:投资收益 | 7,831,783.12 | 7,173,569.44 | 140,366,193.99 | 47,055,161.95 |
资产处置收益 | 464,733.76 | 57,055.27 | 2,532,880.84 | 1,446,519.29 |
资产减值损失(新) | -15,874,759.44 | -239,130.69 | -39,953,721.88 | -18,460,678.8 |
信用减值损失(新) | -45,805,168.84 | -1,182,452.06 | -103,057,561.1 | -49,095,443.39 |
其他收益 | 30,358,349.95 | 9,606,628.56 | 64,125,606.78 | 35,270,558.49 |
四、营业利润 | 257,511,007.42 | 130,696,271.78 | 508,461,291.2 | 384,438,516.13 |
加:营业外收入 | 7,216,698.3 | 2,448,333.27 | 60,533,896.74 | 28,946,223.26 |
减:营业外支出 | 5,683,273.83 | 1,555,164.99 | 27,665,340.97 | 12,319,333.68 |
五、利润总额 | 259,044,431.89 | 131,589,440.06 | 541,329,846.97 | 401,065,405.71 |
减:所得税费用 | 2,929,485.78 | 1,966,584.16 | -486,365.5 | 49,391,908.86 |
六、净利润 | 256,114,946.11 | 129,622,855.9 | 541,816,212.47 | 351,673,496.85 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 256,114,946.11 | 129,622,855.9 | 541,816,212.47 | 351,673,496.85 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 253,986,762.54 | 130,577,388.58 | 534,000,266.4 | 351,745,336.08 |
少数股东损益 | 2,128,183.57 | -954,532.68 | 7,815,946.07 | -71,839.23 |
扣除非经常损益后的净利润 | 215,666,714.88 | 107,174,447.14 | 372,788,591.6 | 268,032,314.28 |
七、每股收益 | ||||
(一)基本每股收益 | 0.14 | 0.07 | 0.29 | 0.19 |
(二)稀释每股收益 | 0.14 | 0.07 | 0.29 | 0.19 |
八、其他综合收益 | - | - | - | -365,546.16 |
归属于母公司股东的其他综合收益 | - | - | - | -365,546.16 |
九、综合收益总额 | 256,114,946.11 | 129,622,855.9 | 541,816,212.47 | 351,307,950.69 |
归属于母公司股东的综合收益总额 | 253,986,762.54 | 130,577,388.58 | 534,000,266.4 | 351,379,789.92 |
归属于少数股东的综合收益总额 | 2,128,183.57 | -954,532.68 | 7,815,946.07 | -71,839.23 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-20 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |