流通市值:607.98亿 | 总市值:699.15亿 | ||
流通股本:8.43亿 | 总股本:9.69亿 |
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 | 2,573,139,460.9 | 932,585,781.26 | 4,588,819,487.27 | 2,871,742,557.75 |
营业收入 | 2,573,139,460.9 | 932,585,781.26 | 4,588,819,487.27 | 2,871,742,557.75 |
二、营业总成本 | 2,316,076,784.53 | 879,940,435.34 | 4,050,379,533.85 | 2,518,205,367.71 |
营业成本 | 1,900,373,241.8 | 685,885,751.25 | 3,269,640,960.52 | 1,960,563,010.68 |
税金及附加 | 14,013,450.5 | 4,962,212.73 | 27,104,696.89 | 15,514,197 |
销售费用 | 100,608,993.48 | 46,681,782.2 | 206,743,443.69 | 188,562,608.73 |
管理费用 | 103,239,730.7 | 49,286,920.57 | 198,002,296.59 | 126,261,034.23 |
研发费用 | 195,888,741.85 | 93,385,655.83 | 349,736,935.27 | 226,468,614.32 |
财务费用 | 1,952,626.2 | -261,887.24 | -848,799.11 | 835,902.75 |
其中:利息费用 | 8,309,343.62 | 2,919,130.08 | 21,706,011.77 | 16,747,976.16 |
其中:利息收入 | 6,390,779.97 | 2,909,401.23 | 12,093,930.66 | 9,074,466.65 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 119,583.33 | 0 | 213,333.33 | 60,000 |
加:投资收益 | 214,831.73 | 214,831.73 | 477,353.39 | 267,277.77 |
资产处置收益 | 94,412.05 | -9,088.5 | 1,992,304.36 | 615,785.35 |
资产减值损失(新) | -12,896,150.67 | -3,668,963.04 | -53,731,669.22 | -7,166,099.29 |
信用减值损失(新) | -28,963,393.86 | -7,526,922.8 | -48,686,787.4 | -3,311,696.89 |
其他收益 | 28,082,856.51 | 13,253,228.4 | 64,729,324.94 | 44,840,850.11 |
四、营业利润 | 243,714,815.46 | 54,908,431.71 | 503,433,812.82 | 388,843,307.09 |
加:营业外收入 | 6,631,957.41 | 2,006,858.36 | 10,181,728.62 | 6,462,356.74 |
减:营业外支出 | 1,405,626.85 | 785,701.32 | 2,696,096.84 | 1,519,771.62 |
五、利润总额 | 248,941,146.02 | 56,129,588.75 | 510,919,444.6 | 393,785,892.21 |
减:所得税费用 | 23,049,189.4 | 1,747,642.18 | 56,799,157.8 | 41,930,486.2 |
六、净利润 | 225,891,956.62 | 54,381,946.57 | 454,120,286.8 | 351,855,406.01 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 225,891,956.62 | 54,381,946.57 | 454,120,286.8 | 351,855,406.01 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 215,640,426.56 | 48,010,475.41 | 452,664,369.42 | 352,755,913.7 |
少数股东损益 | 10,251,530.06 | 6,371,471.16 | 1,455,917.38 | -900,507.69 |
扣除非经常损益后的净利润 | 202,219,634.69 | 41,801,374.54 | 429,719,858.69 | 334,210,092.21 |
七、每股收益 | ||||
(一)基本每股收益 | 0.22 | 0.06 | 0.61 | 0.48 |
(二)稀释每股收益 | 0.22 | 0.06 | 0.61 | 0.48 |
八、其他综合收益 | -603,207.17 | -152,819.44 | 872,165.52 | -114,841.93 |
归属于母公司股东的其他综合收益 | -603,207.17 | -152,819.44 | 872,165.52 | -114,841.93 |
九、综合收益总额 | 225,288,749.45 | 54,229,127.13 | 454,992,452.32 | 351,740,564.08 |
归属于母公司股东的综合收益总额 | 215,037,219.39 | 47,857,655.97 | 453,536,534.94 | 352,641,071.77 |
归属于少数股东的综合收益总额 | 10,251,530.06 | 6,371,471.16 | 1,455,917.38 | -900,507.69 |
公告日期 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |