流通市值:209.08亿 | 总市值:250.83亿 | ||
流通股本:2.21亿 | 总股本:2.65亿 |
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 | 2,094,692,015.46 | 1,000,450,660.01 | 3,604,962,847.84 | 2,625,193,193.55 |
营业收入 | 2,094,692,015.46 | 1,000,450,660.01 | 3,604,962,847.84 | 2,625,193,193.55 |
二、营业总成本 | 1,829,033,479.99 | 837,229,442.39 | 3,228,945,523.99 | 2,288,105,407.17 |
营业成本 | 1,472,077,517.92 | 676,446,768.82 | 2,589,279,351.11 | 1,838,762,729.14 |
税金及附加 | 8,818,030.37 | 3,871,271.39 | 19,314,808.72 | 14,016,959.25 |
销售费用 | 57,246,563.05 | 25,581,648.98 | 114,619,252.32 | 77,996,115.45 |
管理费用 | 140,700,694.79 | 62,426,572.22 | 273,312,933.86 | 168,126,239.59 |
研发费用 | 118,987,033.08 | 54,953,062.33 | 217,289,761.68 | 165,116,137.21 |
财务费用 | 31,203,640.78 | 13,950,118.65 | 15,129,416.3 | 24,087,226.53 |
其中:利息费用 | 40,178,947.09 | 18,267,308.12 | 53,717,179.67 | 35,585,303 |
其中:利息收入 | 9,520,891.32 | 4,163,429.8 | 20,416,157.21 | 14,538,843.74 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -5,640,526.8 | -4,230,395.1 | 17,590,259.91 | 4,138,942.91 |
加:投资收益 | 72,850,584.93 | 68,067,372.4 | 58,036,434.96 | 426,885.63 |
资产处置收益 | 123.79 | - | 240,488.44 | 279,636.31 |
资产减值损失(新) | -76,261,485.02 | -58,906,972.75 | -108,063,644.79 | -81,611,352.71 |
信用减值损失(新) | -2,193,117.45 | 976,900.97 | -26,808,417.54 | -18,176,644.54 |
其他收益 | 39,442,193.3 | 19,680,354.51 | 66,404,817.34 | 45,833,189.44 |
四、营业利润 | 293,856,308.22 | 188,808,477.65 | 383,417,262.17 | 287,978,443.42 |
加:营业外收入 | 58,564.97 | 15,000.19 | 97,574.18 | 6,084.41 |
减:营业外支出 | 536,099.84 | 254,798.41 | 1,779,938.1 | 1,516,373.31 |
五、利润总额 | 293,378,773.35 | 188,568,679.43 | 381,734,898.25 | 286,468,154.52 |
减:所得税费用 | 60,548,801.15 | 30,852,604.5 | 108,056,908.98 | 64,722,731.38 |
六、净利润 | 232,829,972.2 | 157,716,074.93 | 273,677,989.27 | 221,745,423.14 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 232,829,972.2 | 157,716,074.93 | 273,677,989.27 | 221,745,423.14 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 252,648,508.99 | 157,212,644.92 | 400,564,027.03 | 286,826,408.35 |
少数股东损益 | -19,818,536.79 | 503,430.01 | -126,886,037.76 | -65,080,985.21 |
扣除非经常损益后的净利润 | 175,830,928.71 | 91,490,119.84 | 303,505,740.66 | 262,450,193.01 |
七、每股收益 | ||||
(一)基本每股收益 | 0.95 | 0.59 | 1.51 | 1.08 |
(二)稀释每股收益 | 0.95 | 0.59 | 1.51 | 1.08 |
八、其他综合收益 | 1,758,871.86 | 970,797.99 | 318,987.27 | -983,933.54 |
归属于母公司股东的其他综合收益 | 1,700,762.29 | 983,602.68 | 351,674.39 | -933,640.27 |
九、综合收益总额 | 234,588,844.06 | 158,686,872.92 | 273,996,976.54 | 220,761,489.6 |
归属于母公司股东的综合收益总额 | 254,349,271.28 | 158,196,247.6 | 400,915,701.42 | 285,892,768.08 |
归属于少数股东的综合收益总额 | -19,760,427.22 | 490,625.32 | -126,918,724.88 | -65,131,278.48 |
公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-16 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |