流通市值:73.27亿 | 总市值:73.77亿 | ||
流通股本:2.01亿 | 总股本:2.02亿 |
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 | 2,551,108,017.95 | 1,517,836,301.72 | 1,761,023,037.12 | 1,382,870,866.69 |
营业收入 | 2,551,108,017.95 | 1,517,836,301.72 | 1,761,023,037.12 | 1,382,870,866.69 |
二、营业总成本 | 2,323,046,479.08 | 1,357,047,740.18 | 1,748,409,515.59 | 1,373,691,416.72 |
营业成本 | 1,928,262,524.33 | 1,162,082,738.63 | 1,413,994,610.72 | 1,108,298,962.41 |
税金及附加 | 9,895,329.82 | 4,076,965.49 | 13,379,419.09 | 10,449,209.21 |
销售费用 | 196,281,804.8 | 86,540,587.51 | 122,901,332.77 | 92,912,120.72 |
管理费用 | 131,209,260.85 | 64,684,501.3 | 93,500,882.86 | 62,886,330.42 |
研发费用 | 70,120,473.59 | 32,752,333.62 | 78,995,458.6 | 54,724,633.32 |
财务费用 | -12,722,914.31 | 6,910,613.63 | 25,637,811.55 | 44,420,160.64 |
其中:利息费用 | 28,993,708.44 | 12,609,507.78 | 53,061,387.14 | 43,937,570.94 |
其中:利息收入 | 8,301,390.99 | 4,531,231.53 | 27,012,311.04 | 21,448,419.56 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -47,406,695.26 | -5,654,451.2 | -519,197.63 | -153,716.34 |
加:投资收益 | 4,636,422.51 | 1,290,127.88 | -3,975,289 | -2,657,402.73 |
资产处置收益 | 60,317.1 | 54,270.96 | - | - |
资产减值损失(新) | -7,656,536.79 | -235,198.35 | -10,158,248.45 | -3,171,188.68 |
信用减值损失(新) | 1,219,268.86 | -11,132,206.29 | -2,687,696.36 | 363,457.56 |
其他收益 | 4,727,708.17 | 2,773,734.76 | 7,394,524.52 | 4,977,086.76 |
四、营业利润 | 183,642,023.46 | 147,884,839.3 | 2,667,614.61 | 8,537,686.54 |
加:营业外收入 | 58,782,336.35 | 57,994,016 | 1,350,585.33 | 30,123.01 |
减:营业外支出 | 66,552.64 | 30,302.45 | 288,044.12 | 184,551.31 |
五、利润总额 | 242,357,807.17 | 205,848,552.85 | 3,730,155.82 | 8,383,258.24 |
减:所得税费用 | 17,370,267.32 | 11,647,669.97 | -12,385,050.48 | -12,832,481.4 |
六、净利润 | 224,987,539.85 | 194,200,882.88 | 16,115,206.3 | 21,215,739.64 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 224,987,539.85 | 194,200,882.88 | 16,115,206.3 | 21,215,739.64 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 224,987,539.85 | 194,200,882.88 | 16,115,206.3 | 21,215,739.64 |
扣除非经常损益后的净利润 | 207,779,016.36 | 139,807,519.46 | 13,212,953 | 19,553,022.34 |
七、每股收益 | ||||
(一)基本每股收益 | 1.11 | 0.96 | 0.1 | 0.13 |
(二)稀释每股收益 | 1.11 | 0.96 | 0.1 | 0.18 |
八、其他综合收益 | 57,982,809.77 | 10,812,147.81 | -53,202,275.33 | -42,290,693.04 |
归属于母公司股东的其他综合收益 | 57,982,809.77 | 10,812,147.81 | -53,202,275.33 | -42,290,693.04 |
九、综合收益总额 | 282,970,349.62 | 205,013,030.69 | -37,087,069.03 | -21,074,953.4 |
归属于母公司股东的综合收益总额 | 282,970,349.62 | 205,013,030.69 | -37,087,069.03 | -21,074,953.4 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |