流通市值:40.11亿 | 总市值:63.49亿 | ||
流通股本:2.33亿 | 总股本:3.69亿 |
报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 2,871,924,535.44 | 1,818,760,887.65 | 825,785,186.61 | 3,662,616,533.82 |
营业收入 | 2,871,924,535.44 | 1,818,760,887.65 | 825,785,186.61 | 3,662,616,533.82 |
二、营业总成本 | 2,694,427,631.7 | 1,707,138,266.32 | 785,636,776.26 | 3,579,915,971.78 |
营业成本 | 1,973,716,642.95 | 1,250,887,833.45 | 571,391,100.27 | 2,656,261,279.95 |
税金及附加 | 24,512,365.41 | 15,218,819.77 | 7,840,469.86 | 24,585,999.93 |
销售费用 | 407,802,029.93 | 259,683,504.74 | 121,694,077.01 | 544,028,255.05 |
管理费用 | 174,403,067.9 | 112,215,698.69 | 54,646,232.69 | 211,612,787.54 |
研发费用 | 126,579,817.9 | 81,215,492.13 | 36,305,439.27 | 169,546,249.82 |
财务费用 | -12,586,292.39 | -12,083,082.46 | -6,240,542.84 | -26,118,600.51 |
其中:利息费用 | 1,030,216.73 | 446,415.75 | 237,110.43 | 1,197,313.62 |
其中:利息收入 | 16,695,660.93 | 7,678,048.33 | 1,999,859.98 | 6,079,987.05 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 4,224,327.63 | -7,624,890.5 | -9,367,341.62 | -379,220 |
加:投资收益 | 9,066,738.56 | 6,878,102.32 | 3,932,641.46 | 14,365,465.31 |
资产处置收益 | -156,896.35 | -129,958.65 | -87,167.2 | 230,320.52 |
资产减值损失(新) | -8,496,308.26 | -6,221,773.41 | -2,662,379.74 | -22,148,722.45 |
信用减值损失(新) | -6,291,016.27 | -3,236,870.01 | -2,391,872.59 | 1,187,872.03 |
其他收益 | 16,306,079.27 | 13,943,816.09 | 3,924,570.18 | 38,738,227.62 |
四、营业利润 | 192,149,828.32 | 115,231,047.17 | 33,496,860.84 | 114,694,505.07 |
加:营业外收入 | 1,292,285.45 | 952,205.23 | 560,232.05 | 1,334,707.22 |
减:营业外支出 | 2,176,411.41 | 1,901,599.46 | 129,060.66 | 4,654,871.08 |
五、利润总额 | 191,265,702.36 | 114,281,652.94 | 33,928,032.23 | 111,374,341.21 |
减:所得税费用 | 10,308,391.5 | 1,392,033.05 | 56,759.54 | 8,688,365.94 |
六、净利润 | 180,957,310.86 | 112,889,619.89 | 33,871,272.69 | 102,685,975.27 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 180,957,310.86 | 112,889,619.89 | 33,871,272.69 | 102,685,975.27 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 185,177,462.91 | 116,128,897.07 | 36,410,011.5 | 116,893,358.66 |
少数股东损益 | -4,220,152.05 | -3,239,277.18 | -2,538,738.81 | -14,207,383.39 |
扣除非经常损益后的净利润 | 162,951,448.17 | 107,344,622.43 | 39,538,287.15 | 75,896,855.29 |
七、每股收益 | ||||
(一)基本每股收益 | 0.5 | 0.31 | 0.1 | 0.32 |
(二)稀释每股收益 | 0.5 | 0.31 | 0.1 | 0.32 |
八、其他综合收益 | -2,357,805.73 | -14,235,019.88 | -5,052,464.54 | 10,828,789.49 |
归属于母公司股东的其他综合收益 | -2,357,466.14 | -14,235,036.64 | -5,052,464.54 | 10,828,789.49 |
九、综合收益总额 | 178,599,505.13 | 98,654,600.01 | 28,818,808.15 | 113,514,764.76 |
归属于母公司股东的综合收益总额 | 182,819,996.77 | 101,893,860.43 | 31,357,546.96 | 127,722,148.15 |
归属于少数股东的综合收益总额 | -4,220,491.64 | -3,239,260.42 | -2,538,738.81 | -14,207,383.39 |
公告日期 | 2025-10-22 | 2025-08-28 | 2025-04-18 | 2025-04-01 |
审计意见(境内) | 标准无保留意见 |