流通市值:95.08亿 | 总市值:135.24亿 | ||
流通股本:2.68亿 | 总股本:3.82亿 |
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 | 2,209,580,741.66 | 926,356,987.96 | 2,945,577,926.43 | 1,965,170,314.27 |
营业收入 | 2,209,580,741.66 | 926,356,987.96 | 2,945,577,926.43 | 1,965,170,314.27 |
二、营业总成本 | 1,794,986,679.89 | 776,711,175.2 | 2,716,155,792.7 | 1,873,562,730.14 |
营业成本 | 1,580,326,150.72 | 678,901,378 | 2,399,646,560.73 | 1,636,284,134.44 |
税金及附加 | 12,775,930.04 | 4,235,524.78 | 15,948,371.96 | 11,701,345.21 |
销售费用 | 5,534,976.21 | 2,856,315.07 | 12,150,383.15 | 13,771,935.42 |
管理费用 | 56,959,807.19 | 28,564,965.88 | 78,237,810.05 | 57,357,401.53 |
研发费用 | 84,825,505.11 | 33,530,147.17 | 114,979,631.9 | 76,855,851.05 |
财务费用 | 54,564,310.62 | 28,622,844.3 | 95,193,034.91 | 77,592,062.49 |
其中:利息费用 | 55,745,223.39 | 29,282,404.5 | 116,247,797.35 | 87,204,780.31 |
其中:利息收入 | 2,588,433.63 | 1,305,930.83 | 23,630,462.77 | 11,810,158.19 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 50,324,333.66 | 52,885,282.76 | -145,525,259.32 | -142,875,271.63 |
加:投资收益 | 22,318,452.17 | 246,575.34 | 18,912,838.38 | 16,751,279.64 |
资产处置收益 | -1,097,306.84 | -11,451.47 | 155,891.54 | 119,261.59 |
资产减值损失(新) | -2,991,565.42 | -2,608,298.56 | -22,943,811.44 | 1,086,102.53 |
信用减值损失(新) | -30,799,031.44 | -3,023,629.29 | -47,349,711.7 | -30,570,795.2 |
其他收益 | 20,551,949.4 | 5,928,757.73 | 41,711,864.84 | 23,230,575.07 |
四、营业利润 | 472,900,893.3 | 203,063,049.27 | 74,383,946.03 | -40,651,263.87 |
加:营业外收入 | 2,570,708.99 | 1,938,101.49 | 11,680,928.41 | 246,868.14 |
减:营业外支出 | 4,418,684.32 | 3,583,276.5 | 3,135,065.29 | 1,768,951.6 |
五、利润总额 | 471,052,917.97 | 201,417,874.26 | 82,929,809.15 | -42,173,347.33 |
减:所得税费用 | 59,108,853.02 | 25,911,816.77 | -2,774,120.9 | -19,369,627.48 |
六、净利润 | 411,944,064.95 | 175,506,057.49 | 85,703,930.05 | -22,803,719.85 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 411,944,064.95 | 175,506,057.49 | 85,703,930.05 | -22,803,719.85 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 399,614,821.75 | 170,476,449.19 | 65,377,669.28 | -36,088,189.41 |
少数股东损益 | 12,329,243.2 | 5,029,608.3 | 20,326,260.77 | 13,284,469.56 |
扣除非经常损益后的净利润 | 335,161,089.56 | 124,422,499.53 | 149,064,162.29 | 61,506,562.34 |
七、每股收益 | ||||
(一)基本每股收益 | 1.09 | 0.48 | 0.18 | -0.1 |
(二)稀释每股收益 | 1.05 | 0.48 | 0.18 | -0.1 |
九、综合收益总额 | 411,944,064.95 | 175,506,057.49 | 85,703,930.05 | -22,803,719.85 |
归属于母公司股东的综合收益总额 | 399,614,821.75 | 170,476,449.19 | 65,377,669.28 | -36,088,189.41 |
归属于少数股东的综合收益总额 | 12,329,243.2 | 5,029,608.3 | 20,326,260.77 | 13,284,469.56 |
公告日期 | 2025-08-12 | 2025-04-24 | 2025-04-24 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |