流通市值:249.86亿 | 总市值:249.86亿 | ||
流通股本:1.09亿 | 总股本:1.09亿 |
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 | 2,120,390,317.38 | 888,256,987.39 | 3,797,533,142.4 | 2,663,683,959.04 |
营业收入 | 2,120,390,317.38 | 888,256,987.39 | 3,797,533,142.4 | 2,663,683,959.04 |
二、营业总成本 | 1,953,529,447.29 | 844,236,303.4 | 3,449,805,306.84 | 2,444,217,285.88 |
营业成本 | 1,689,839,207.09 | 718,555,928.94 | 2,986,319,686.23 | 2,096,927,205.61 |
税金及附加 | 8,553,086.86 | 4,108,522.75 | 20,636,020.66 | 15,095,937.12 |
销售费用 | 48,669,654.43 | 23,234,489.97 | 88,215,520.04 | 70,966,655.02 |
管理费用 | 75,706,654.46 | 37,984,668.95 | 155,959,268.28 | 110,005,872.11 |
研发费用 | 131,678,915.35 | 60,466,105.52 | 212,590,626.98 | 152,216,217.81 |
财务费用 | -918,070.9 | -113,412.73 | -13,915,815.35 | -994,601.79 |
其中:利息费用 | 14,395,907.35 | 7,067,093.83 | 28,834,093.25 | 18,423,985.13 |
其中:利息收入 | 12,038,877.18 | 5,159,092.76 | 17,621,657.58 | 12,293,760.5 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,273,172.91 | 490,821.92 | 1,379,216.98 | 22,594.52 |
加:投资收益 | -12,141,014.87 | -5,445,527.4 | -24,376,062.29 | -20,339,202.59 |
资产处置收益 | -12,064.03 | - | 693,960.23 | 714,659.63 |
资产减值损失(新) | -9,068,035.39 | -5,039,471.43 | -22,775,937.21 | -18,724,879.12 |
信用减值损失(新) | -6,735,429.48 | 10,092,426.31 | -23,586,957.63 | -18,189,812.02 |
其他收益 | 15,380,094.94 | 11,387,469.26 | 22,843,626.05 | 16,954,205.98 |
四、营业利润 | 155,557,594.17 | 55,506,402.65 | 301,905,681.69 | 179,904,239.56 |
加:营业外收入 | 14,709.57 | 14,728.81 | 2,503,132.2 | 1,380,059.11 |
减:营业外支出 | 906,838.66 | 597,724.66 | 4,354,488.03 | 3,215,023.88 |
五、利润总额 | 154,665,465.08 | 54,923,406.8 | 300,054,325.86 | 178,069,274.79 |
减:所得税费用 | 20,359,292.59 | 5,416,615.84 | 31,584,094.8 | 21,056,958.6 |
六、净利润 | 134,306,172.49 | 49,506,790.96 | 268,470,231.06 | 157,012,316.19 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 134,306,172.49 | 49,506,790.96 | 268,470,231.06 | 157,012,316.19 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 133,702,958.92 | 49,570,718.71 | 267,988,609.87 | 156,614,756.02 |
少数股东损益 | 603,213.57 | -63,927.75 | 481,621.19 | 397,560.17 |
扣除非经常损益后的净利润 | 127,365,874.75 | 46,165,699.68 | 256,293,199.49 | 141,592,619.4 |
七、每股收益 | ||||
(一)基本每股收益 | 1.3 | 0.47 | 2.69 | 1.55 |
(二)稀释每股收益 | 1.38 | 0.53 | 2.72 | 1.54 |
八、其他综合收益 | -7,168,814.5 | -1,462,876.96 | -4,677,496.8 | -7,726,002.49 |
归属于母公司股东的其他综合收益 | -7,168,814.5 | -1,462,876.96 | -4,677,496.8 | -7,726,002.49 |
九、综合收益总额 | 127,137,357.99 | 48,043,914 | 263,792,734.26 | 149,286,313.7 |
归属于母公司股东的综合收益总额 | 126,534,144.42 | 48,107,841.75 | 263,311,113.07 | 148,888,753.53 |
归属于少数股东的综合收益总额 | 603,213.57 | -63,927.75 | 481,621.19 | 397,560.17 |
公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-22 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |