流通市值:115.85亿 | 总市值:115.85亿 | ||
流通股本:9.18亿 | 总股本:9.18亿 |
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 | 3,398,834,289.11 | 1,598,973,929.91 | 7,136,130,278.47 | 5,248,955,388.41 |
营业收入 | 3,398,834,289.11 | 1,598,973,929.91 | 7,136,130,278.47 | 5,248,955,388.41 |
二、营业总成本 | 3,258,651,161.39 | 1,489,710,394.28 | 6,765,050,057.56 | 4,962,801,948.27 |
营业成本 | 2,733,418,909.01 | 1,264,180,160.55 | 5,844,925,454.45 | 4,281,941,548.01 |
税金及附加 | 26,018,756.68 | 13,729,917.19 | 43,965,687.78 | 32,813,611.18 |
销售费用 | 50,651,374.93 | 24,764,462.65 | 117,703,390.66 | 116,763,185.84 |
管理费用 | 268,163,718.92 | 130,000,384.47 | 623,351,669.08 | 439,324,157.71 |
研发费用 | 98,535,998.72 | 46,281,488.47 | 224,897,550.07 | 159,870,351.73 |
财务费用 | 81,862,403.13 | 10,753,980.95 | -89,793,694.48 | -67,910,906.2 |
其中:利息费用 | 39,753,133.83 | 20,785,435.93 | 108,487,365.89 | 85,151,320.51 |
其中:利息收入 | 13,355,672.84 | 6,612,376.29 | 35,851,963.38 | 24,176,802.86 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 49,710,931 | -7,135,535.81 | 133,962,889.74 | 80,658,667.42 |
加:投资收益 | 132,812,762.67 | 58,727,751.23 | 239,591,703.5 | 207,435,822.9 |
资产处置收益 | 9,287,364.51 | 13,995,122.93 | 351,608.53 | -286,880.32 |
资产减值损失(新) | -7,148,751.97 | -5,553,902.17 | -95,493,077.07 | -26,680,843.81 |
信用减值损失(新) | 1,791,583.67 | 2,254,172.07 | -42,205,578.17 | 9,868,503.59 |
其他收益 | 16,413,736.81 | 5,913,375.9 | 40,044,570.29 | 21,708,340.47 |
四、营业利润 | 343,050,754.41 | 177,464,519.78 | 647,332,337.73 | 578,857,050.39 |
加:营业外收入 | 18,599.16 | 5,611.12 | 122,114.75 | 93,204.63 |
减:营业外支出 | 279,231.67 | 8,007.72 | 5,750,544.31 | 1,339,668.53 |
五、利润总额 | 342,790,121.9 | 177,462,123.18 | 641,703,908.17 | 577,610,586.49 |
减:所得税费用 | 49,985,034.59 | 29,332,668.16 | 18,207,193.42 | 40,475,109.4 |
六、净利润 | 292,805,087.31 | 148,129,455.02 | 623,496,714.75 | 537,135,477.09 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 292,805,087.31 | - | 623,496,714.75 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 293,328,541.33 | 148,371,285.01 | 626,319,374.17 | 539,121,441.4 |
少数股东损益 | -523,454.02 | -241,829.99 | -2,822,659.42 | -1,985,964.31 |
扣除非经常损益后的净利润 | 241,935,574.62 | 137,070,887.47 | 517,987,006.21 | 462,179,840.13 |
七、每股收益 | ||||
(一)基本每股收益 | 0.32 | 0.16 | 0.68 | 0.59 |
(二)稀释每股收益 | 0.32 | 0.16 | 0.68 | 0.59 |
八、其他综合收益 | 131,148,473.41 | 4,513,018.41 | -306,946,518.01 | -283,328,852.02 |
归属于母公司股东的其他综合收益 | 131,148,473.41 | 4,513,018.41 | -306,946,518.01 | -283,328,852.02 |
九、综合收益总额 | 423,953,560.72 | 152,642,473.43 | 316,550,196.74 | 253,806,625.07 |
归属于母公司股东的综合收益总额 | 424,477,014.74 | 152,884,303.42 | 319,372,856.16 | 255,792,589.38 |
归属于少数股东的综合收益总额 | -523,454.02 | -241,829.99 | -2,822,659.42 | -1,985,964.31 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |