流通市值:250.51亿 | 总市值:259.68亿 | ||
流通股本:5.52亿 | 总股本:5.72亿 |
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 | 2,524,796,940.92 | 1,286,039,374.47 | 4,910,495,244.09 | 3,236,440,976.78 |
营业收入 | 2,524,796,940.92 | 1,286,039,374.47 | 4,910,495,244.09 | 3,236,440,976.78 |
二、营业总成本 | 2,280,888,323.06 | 1,153,030,524.03 | 4,559,142,681.52 | 3,011,893,899.42 |
营业成本 | 2,001,216,027.29 | 1,007,839,290.03 | 4,002,471,537.52 | 2,576,144,693.27 |
税金及附加 | 20,642,143.74 | 11,976,526.51 | 39,805,278.49 | 28,907,560.15 |
销售费用 | 18,079,440.53 | 10,887,699.44 | 32,791,936.63 | 52,763,109.4 |
管理费用 | 150,920,754.22 | 76,376,800.14 | 295,501,077.91 | 211,694,730.49 |
研发费用 | 83,488,017.47 | 40,870,685.32 | 168,527,770.46 | 121,368,149.7 |
财务费用 | 6,541,939.81 | 5,079,522.59 | 20,045,080.51 | 21,015,656.41 |
其中:利息费用 | 11,292,488.31 | 6,582,543.65 | 31,742,413.68 | 26,096,166.72 |
其中:利息收入 | 3,158,693.24 | 917,907.08 | 9,165,400.32 | 6,065,514.59 |
三、其他经营收益 | ||||
加:投资收益 | -4,052,729.63 | -2,032,588.74 | 160,264,746.18 | 115,859,184.34 |
资产处置收益 | 36,056,140.76 | 27,574,412.76 | 4,779,422.7 | 4,678,356.49 |
资产减值损失(新) | -4,521,926.55 | -861,494.77 | -75,009,640.47 | -4,580,353.88 |
信用减值损失(新) | 5,872,171.92 | -4,510,639.94 | -1,057,927.64 | 3,689,575.71 |
其他收益 | 28,564,790.22 | 15,088,485.89 | 80,103,520.77 | 41,826,620.17 |
四、营业利润 | 305,827,064.58 | 168,267,025.64 | 520,432,684.11 | 386,020,460.19 |
加:营业外收入 | 2,007,056.42 | 2,251,655.8 | 3,696,831.68 | 1,773,822.11 |
减:营业外支出 | 763,139.78 | 259,205.48 | 15,487,406.02 | 1,259,370.7 |
五、利润总额 | 307,070,981.22 | 170,259,475.96 | 508,642,109.77 | 386,534,911.6 |
减:所得税费用 | 19,842,345.4 | 10,842,670.77 | 11,017,710.63 | 19,562,378.68 |
六、净利润 | 287,228,635.82 | 159,416,805.19 | 497,624,399.14 | 366,972,532.92 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 287,228,635.82 | 159,416,805.19 | 497,624,399.14 | 366,972,532.92 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 287,228,635.82 | 159,416,805.19 | 497,011,933.26 | 366,452,692.36 |
少数股东损益 | - | - | 612,465.88 | 519,840.56 |
扣除非经常损益后的净利润 | 246,492,286.41 | 132,357,743.4 | 326,426,263.5 | 239,580,644.97 |
七、每股收益 | ||||
(一)基本每股收益 | 0.51 | 0.4 | 1.25 | 0.91 |
(二)稀释每股收益 | 0.5 | 0.4 | 1.25 | 0.91 |
八、其他综合收益 | 6,722,528.71 | -3,626,827.13 | 1,196,051.33 | -7,141,611.88 |
归属于母公司股东的其他综合收益 | 6,722,528.71 | -3,626,827.13 | 1,196,051.33 | -7,141,611.88 |
九、综合收益总额 | 293,951,164.53 | 155,789,978.06 | 498,820,450.47 | 359,830,921.04 |
归属于母公司股东的综合收益总额 | 293,951,164.53 | 155,789,978.06 | 498,207,984.59 | 359,311,080.48 |
归属于少数股东的综合收益总额 | - | - | 612,465.88 | 519,840.56 |
公告日期 | 2025-08-28 | 2025-04-18 | 2025-04-16 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |