流通市值:219.50亿 | 总市值:257.57亿 | ||
流通股本:8.25亿 | 总股本:9.68亿 |
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 | 3,703,080,718.69 | 1,742,892,253.47 | 8,743,610,645.71 | 6,394,180,052.89 |
营业收入 | 3,703,080,718.69 | 1,742,892,253.47 | 8,743,610,645.71 | 6,394,180,052.89 |
二、营业总成本 | 3,604,907,941.15 | 1,713,037,069.12 | 8,149,595,211.22 | 5,975,828,148.25 |
营业成本 | 3,013,874,664.94 | 1,403,608,998.24 | 6,923,247,476.26 | 5,064,238,943.24 |
税金及附加 | 28,533,177.8 | 12,455,815.32 | 61,224,428.66 | 42,610,556.85 |
销售费用 | 32,170,436.91 | 28,880,564.81 | 68,130,957.57 | 49,095,660.42 |
管理费用 | 190,649,381.84 | 95,960,665.38 | 450,910,502.65 | 289,948,344.41 |
研发费用 | 311,956,225.61 | 161,531,280.89 | 676,649,977.13 | 512,624,001.67 |
财务费用 | 27,724,054.05 | 10,599,744.48 | -30,568,131.05 | 17,310,641.66 |
其中:利息费用 | 40,470,463.68 | 21,155,215.3 | 84,949,017.35 | 61,648,162.91 |
其中:利息收入 | 14,123,407.47 | 6,320,598.99 | 57,461,495.32 | 33,115,499.57 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,057,535.35 | 1,536,993.98 | -22,195,042.33 | -18,324,770.24 |
加:投资收益 | 20,610,209.63 | 17,753,638.19 | 115,349.13 | -8,541,114.04 |
资产处置收益 | 225,696.48 | 154,937.89 | 1,285,169.7 | 368,404.28 |
资产减值损失(新) | 645,152.5 | 1,930.28 | -41,997,096.22 | -638,151.03 |
信用减值损失(新) | 2,909,058.18 | 1,150,359.16 | 14,317,830.63 | 4,011,450.85 |
其他收益 | 56,605,350.5 | 29,365,532.42 | 191,851,690.59 | 181,895,345.64 |
四、营业利润 | 181,225,780.18 | 79,818,576.27 | 737,393,335.99 | 577,123,070.1 |
加:营业外收入 | 888,886.4 | 93,492.82 | 3,892,395.7 | 2,732,034.16 |
减:营业外支出 | 3,989,900.05 | 2,472,997.66 | 13,573,109.84 | 12,560,611.63 |
五、利润总额 | 178,124,766.53 | 77,439,071.43 | 727,712,621.85 | 567,294,492.63 |
减:所得税费用 | 19,332,864.58 | 3,428,232.07 | 72,762,883.21 | 38,944,423.09 |
六、净利润 | 158,791,901.95 | 74,010,839.36 | 654,949,738.64 | 528,350,069.54 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 158,791,901.95 | 74,010,839.36 | 654,949,738.64 | 528,350,069.54 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 161,832,350.59 | 77,492,172.45 | 661,605,544.1 | 533,238,346.41 |
少数股东损益 | -3,040,448.64 | -3,481,333.09 | -6,655,805.46 | -4,888,276.87 |
扣除非经常损益后的净利润 | 115,124,749.91 | 51,682,284.92 | 538,106,812.49 | 409,962,069.84 |
七、每股收益 | ||||
(一)基本每股收益 | 0.17 | 0.08 | 0.69 | 0.55 |
(二)稀释每股收益 | 0.17 | 0.08 | 0.69 | 0.55 |
八、其他综合收益 | -3,809,897.16 | -1,743,453.96 | -13,688,417.86 | -8,343,264.22 |
归属于母公司股东的其他综合收益 | -3,809,897.16 | -1,743,453.96 | -13,688,417.86 | -8,343,264.22 |
九、综合收益总额 | 154,982,004.79 | 72,267,385.4 | 641,261,320.78 | 520,006,805.32 |
归属于母公司股东的综合收益总额 | 158,022,453.43 | 75,748,718.49 | 647,917,126.24 | 524,895,082.19 |
归属于少数股东的综合收益总额 | -3,040,448.64 | -3,481,333.09 | -6,655,805.46 | -4,888,276.87 |
公告日期 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |