流通市值:213.15亿 | 总市值:216.76亿 | ||
流通股本:10.33亿 | 总股本:10.51亿 |
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 | 3,714,591,590.44 | 1,782,058,179.64 | 7,573,286,792.27 | 5,853,435,381.18 |
营业收入 | 3,714,591,590.44 | 1,782,058,179.64 | 7,573,286,792.27 | 5,853,435,381.18 |
二、营业总成本 | 3,530,356,902.47 | 1,699,064,880.63 | 7,325,961,553.5 | 5,606,573,793.43 |
营业成本 | 3,075,493,755.57 | 1,486,456,880.42 | 6,244,872,692.13 | 4,806,491,937.25 |
税金及附加 | 29,161,591.69 | 15,336,719.12 | 57,996,552.65 | 44,795,533.47 |
销售费用 | 55,670,652.97 | 28,129,559.96 | 123,697,174.37 | 98,738,195.36 |
管理费用 | 163,373,227.11 | 83,646,609.11 | 403,583,400.96 | 296,075,647.69 |
研发费用 | 213,140,568.29 | 87,308,919.25 | 518,596,411.76 | 371,457,758.64 |
财务费用 | -6,482,893.16 | -1,813,807.23 | -22,784,678.37 | -10,985,278.98 |
其中:利息费用 | 8,338,072.33 | 5,191,847.22 | 19,504,396.4 | 14,813,972.22 |
其中:利息收入 | 14,163,485.88 | 6,171,532.91 | 27,316,775.37 | 21,355,538.31 |
三、其他经营收益 | ||||
加:投资收益 | 2,093,359.01 | -79,630.19 | 146,140,480.38 | 138,282,444.69 |
资产处置收益 | 1,660,729.91 | 209,819.1 | -14,973,767.24 | -1,110,279.25 |
资产减值损失(新) | -3,054,225.61 | -2,063,540.58 | -17,668,817.92 | -1,156,614.98 |
信用减值损失(新) | -4,099,495.44 | -1,794,929.64 | -1,151,570.23 | -6,907,669.53 |
其他收益 | 40,040,078.49 | 17,086,869.97 | 85,497,432.05 | 62,969,734.2 |
四、营业利润 | 220,875,134.33 | 96,351,887.67 | 445,168,995.81 | 438,939,202.88 |
加:营业外收入 | 381,627.74 | 123,750.35 | 3,664,344.97 | 1,556,762.17 |
减:营业外支出 | 1,057,871.69 | 247,977.41 | 4,587,534.32 | 35,838,808.77 |
五、利润总额 | 220,198,890.38 | 96,227,660.61 | 444,245,806.46 | 404,657,156.28 |
减:所得税费用 | 16,467,644 | 7,634,055.76 | 9,946,299.06 | 6,242,725.66 |
六、净利润 | 203,731,246.38 | 88,593,604.85 | 434,299,507.4 | 398,414,430.62 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 203,731,246.38 | 88,593,604.85 | 434,299,507.4 | 398,414,430.62 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 187,235,629.83 | 82,545,239.96 | 372,396,423.19 | 340,034,826.71 |
少数股东损益 | 16,495,616.55 | 6,048,364.89 | 61,903,084.21 | 58,379,603.91 |
扣除非经常损益后的净利润 | 167,973,572.31 | 77,523,859.9 | 232,948,107.13 | 230,241,706.5 |
七、每股收益 | ||||
(一)基本每股收益 | 0.18 | 0.08 | 0.36 | 0.33 |
(二)稀释每股收益 | 0.18 | 0.08 | 0.36 | 0.32 |
八、其他综合收益 | 5,229,288.32 | -17,097.01 | 3,676,513.78 | 6,344,974.86 |
归属于母公司股东的其他综合收益 | 3,477,476.73 | -11,369.51 | 2,444,881.67 | 4,219,408.28 |
九、综合收益总额 | 208,960,534.7 | 88,576,507.84 | 437,976,021.18 | 404,759,405.48 |
归属于母公司股东的综合收益总额 | 190,713,106.56 | 82,533,870.45 | 374,841,304.86 | 344,254,234.99 |
归属于少数股东的综合收益总额 | 18,247,428.14 | 6,042,637.39 | 63,134,716.32 | 60,505,170.49 |
公告日期 | 2025-08-26 | 2025-04-28 | 2025-03-28 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |