流通市值:77.52亿 | 总市值:149.73亿 | ||
流通股本:1.62亿 | 总股本:3.12亿 |
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 | 3,474,787,951.74 | 1,305,573,471.21 | 6,444,072,813.27 | 4,090,330,297.96 |
营业收入 | 3,474,787,951.74 | 1,305,573,471.21 | 6,444,072,813.27 | 4,090,330,297.96 |
二、营业总成本 | 3,062,976,643.07 | 1,167,555,858.91 | 5,574,585,521.36 | 3,557,559,481.32 |
营业成本 | 2,745,535,962.58 | 1,021,171,593.07 | 5,007,948,317.61 | 3,147,531,800.37 |
税金及附加 | 15,050,687.39 | 6,923,923.4 | 26,708,832.36 | 16,395,293.42 |
销售费用 | 121,084,864.27 | 56,417,124.48 | 216,789,704.78 | 179,235,202.27 |
管理费用 | 81,279,230.81 | 36,731,656.15 | 131,799,004.33 | 93,045,760.04 |
研发费用 | 106,684,664.18 | 50,546,966.04 | 210,897,511.34 | 137,757,915.36 |
财务费用 | -6,658,766.16 | -4,235,404.23 | -19,557,849.06 | -16,406,490.14 |
其中:利息费用 | 1,083,506.82 | 1,204,787.48 | 2,129,847.82 | 1,732,202.95 |
其中:利息收入 | 8,235,570.69 | 5,485,644.77 | 23,814,387.33 | 20,743,826.44 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 264,109.58 | -336,643.84 | 600,753.42 | - |
加:投资收益 | -244,693.09 | 859,853.31 | 2,637,650.3 | -110,020.53 |
资产处置收益 | -11,371.89 | 699.49 | -770.34 | - |
资产减值损失(新) | -34,205,356.31 | -14,853,105.51 | -70,768,374.52 | -32,904,395.04 |
信用减值损失(新) | -48,817,573.12 | -10,496,789.81 | -83,621,295.47 | -34,177,194.54 |
其他收益 | 19,840,879.13 | 9,312,572.22 | 37,797,646 | 25,472,261.53 |
四、营业利润 | 348,637,302.97 | 122,504,198.16 | 756,132,901.3 | 491,051,468.06 |
加:营业外收入 | 530,437.74 | 468,078.27 | 1,020,492.19 | 651,141.02 |
减:营业外支出 | 135,564.34 | 110,488.96 | 936,947.64 | 513,076.4 |
五、利润总额 | 349,032,176.37 | 122,861,787.47 | 756,216,445.85 | 491,189,532.68 |
减:所得税费用 | 42,634,510.23 | 10,600,101.56 | 93,697,583.07 | 55,518,721.85 |
六、净利润 | 306,397,666.14 | 112,261,685.91 | 662,518,862.78 | 435,670,810.83 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 306,397,666.14 | 112,261,685.91 | 662,518,862.78 | 435,670,810.83 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 306,397,666.14 | 112,261,685.91 | 662,518,862.78 | 435,670,810.83 |
扣除非经常损益后的净利润 | 301,207,814.05 | 109,786,629.71 | 653,882,847.7 | 430,819,750.53 |
七、每股收益 | ||||
(一)基本每股收益 | 0.98 | 0.36 | 2.12 | 1.4 |
(二)稀释每股收益 | 0.96 | 0.36 | 2.12 | 1.4 |
八、其他综合收益 | -113,200.96 | - | 13,429.49 | - |
归属于母公司股东的其他综合收益 | -113,200.96 | - | 13,429.49 | - |
九、综合收益总额 | 306,284,465.18 | 112,261,685.91 | 662,532,292.27 | 435,670,810.83 |
归属于母公司股东的综合收益总额 | 306,284,465.18 | 112,261,685.91 | 662,532,292.27 | 435,670,810.83 |
公告日期 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |