流通市值:74.23亿 | 总市值:74.60亿 | ||
流通股本:4.32亿 | 总股本:4.34亿 |
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 | 1,701,364,039.86 | 873,831,245.32 | 3,173,006,100.79 | 2,429,125,509.05 |
营业收入 | 1,701,364,039.86 | 873,831,245.32 | 3,173,006,100.79 | 2,429,125,509.05 |
二、营业总成本 | 1,304,452,725.07 | 657,323,238.65 | 2,581,417,178.51 | 1,950,469,244.04 |
营业成本 | 984,388,505.37 | 486,805,482.97 | 1,950,229,394.01 | 1,481,508,228.06 |
税金及附加 | 39,334,998.49 | 21,024,934.86 | 71,230,842.69 | 42,654,932.91 |
销售费用 | 1,518,201.16 | 2,331,713.05 | 3,455,958.49 | 3,276,461.27 |
管理费用 | 114,188,182.67 | 63,235,318.02 | 191,027,735.6 | 160,721,445.52 |
研发费用 | 61,461,668.28 | 30,665,065.58 | 134,949,438.68 | 87,318,759.26 |
财务费用 | 103,561,169.1 | 53,260,724.17 | 230,523,809.04 | 174,989,417.02 |
其中:利息费用 | 103,683,965.01 | 52,703,509.04 | 234,347,648.86 | 176,316,908.03 |
其中:利息收入 | 1,679,867.14 | 282,188.81 | 2,153,376.36 | 1,929,189.87 |
三、其他经营收益 | ||||
加:投资收益 | 583,702.64 | 196,129.45 | 12,994,548.48 | 10,756,864.31 |
资产处置收益 | 546,100.71 | 58,687.93 | -9,878,575.57 | -10,566,332.55 |
资产减值损失(新) | -9,842,329.97 | -839,041.35 | -65,611,275.43 | -2,002,514.54 |
信用减值损失(新) | -17,827,231.36 | -12,260,841.55 | -52,811,252.84 | -10,179,784.09 |
其他收益 | 96,356,776.53 | 43,008,779.93 | 181,334,590.51 | 127,568,405.52 |
四、营业利润 | 466,728,333.34 | 246,671,721.08 | 657,616,957.43 | 594,232,903.66 |
加:营业外收入 | 2,584,794.37 | 2,380,841.27 | 1,250,132.82 | 2,538,843.91 |
减:营业外支出 | 4,872,057.31 | 2,538,571.1 | 13,797,820.56 | 11,258,775.17 |
五、利润总额 | 464,441,070.4 | 246,513,991.25 | 645,069,269.69 | 585,512,972.4 |
减:所得税费用 | 77,200,168.1 | 43,860,423.71 | 95,649,303.35 | 87,200,853.72 |
六、净利润 | 387,240,902.3 | 202,653,567.54 | 549,419,966.34 | 498,312,118.68 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 387,240,902.3 | 202,653,567.54 | 549,419,966.34 | 498,312,118.68 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 381,656,953.46 | 200,653,671.4 | 560,869,862.25 | 512,287,667.12 |
少数股东损益 | 5,583,948.84 | 1,999,896.14 | -11,449,895.91 | -13,975,548.44 |
扣除非经常损益后的净利润 | 378,656,777.27 | 199,934,841.46 | 577,515,338.19 | 523,158,633.25 |
七、每股收益 | ||||
(一)基本每股收益 | 0.9 | 0.47 | 1.31 | 1.19 |
(二)稀释每股收益 | 0.81 | 0.43 | 1.21 | 1.08 |
八、其他综合收益 | 35,427.54 | 35,427.54 | -7,236,676.87 | 339,257.14 |
归属于母公司股东的其他综合收益 | 35,427.54 | 35,427.54 | -7,236,676.87 | 339,257.14 |
九、综合收益总额 | 387,276,329.84 | 202,688,995.08 | 542,183,289.47 | 498,651,375.82 |
归属于母公司股东的综合收益总额 | 381,692,381 | 200,689,098.94 | 553,633,185.38 | 512,626,924.26 |
归属于少数股东的综合收益总额 | 5,583,948.84 | 1,999,896.14 | -11,449,895.91 | -13,975,548.44 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |