流通市值:59.79亿 | 总市值:160.38亿 | ||
流通股本:3446.50万 | 总股本:9244.80万 |
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 | 1,532,856,936.89 | 621,000,758.21 | 3,279,602,567.48 | 2,371,059,787.73 |
营业收入 | 1,532,856,936.89 | 621,000,758.21 | 3,279,602,567.48 | 2,371,059,787.73 |
二、营业总成本 | 1,236,623,708.52 | 550,247,589.69 | 2,682,032,630.51 | 1,914,771,076.08 |
营业成本 | 635,026,119.04 | 253,837,827.19 | 1,467,625,986.89 | 1,058,589,182.26 |
税金及附加 | 19,967,949.69 | 8,498,193.5 | 28,269,887.31 | 20,910,637.75 |
销售费用 | 248,069,290.5 | 116,497,327.12 | 477,197,093.11 | 324,764,058.11 |
管理费用 | 90,144,779.52 | 43,698,248.3 | 173,370,508.08 | 127,246,564.07 |
研发费用 | 248,513,139.36 | 123,540,167.57 | 540,272,273.57 | 384,505,941.75 |
财务费用 | -5,097,569.59 | 4,175,826.01 | -4,703,118.45 | -1,245,307.86 |
其中:利息费用 | 5,991,943.25 | 2,612,598.96 | 14,603,542.3 | 9,639,773.44 |
其中:利息收入 | 6,571,194.88 | -3,004,754.56 | 22,250,163.44 | 18,941,677.21 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,366,750.44 | -305,887.35 | -6,476,596.5 | - |
加:投资收益 | 205,433.13 | 431,362.3 | 600,368.95 | 106,250 |
资产处置收益 | 13,487.62 | 13,487.62 | 404.71 | -1,854.16 |
资产减值损失(新) | -12,309,253.11 | -2,761,554.22 | -20,932,387.92 | -8,842,105.67 |
信用减值损失(新) | -2,537,941.43 | 10,390,333.52 | -7,656,835.98 | -1,436,600.38 |
其他收益 | 51,659,079.01 | 34,389,733.67 | 96,181,439.46 | 66,874,178.34 |
四、营业利润 | 335,630,784.03 | 112,910,644.06 | 659,286,329.69 | 512,988,579.78 |
加:营业外收入 | 377,482.82 | 215,897.98 | 795,377.29 | 722,701.72 |
减:营业外支出 | 56,522.04 | 2,252.84 | 278,509.49 | 19,236.75 |
五、利润总额 | 335,951,744.81 | 113,124,289.2 | 659,803,197.49 | 513,692,044.75 |
减:所得税费用 | 42,684,660.91 | 11,078,572.11 | 66,969,089.01 | 52,981,169.73 |
六、净利润 | 293,267,083.9 | 102,045,717.09 | 592,834,108.48 | 460,710,875.02 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 293,267,083.9 | 102,045,717.09 | 592,834,108.48 | 460,710,875.02 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 294,140,802.51 | 102,284,356.13 | 593,104,257.02 | 460,710,875.02 |
少数股东损益 | -873,718.61 | -238,639.04 | -270,148.54 | - |
扣除非经常损益后的净利润 | 286,160,363.1 | 97,837,977.28 | 575,738,186.73 | 447,189,944.53 |
七、每股收益 | ||||
(一)基本每股收益 | 3.22 | 1.11 | 6.57 | 5.14 |
(二)稀释每股收益 | 3.22 | 1.11 | 6.57 | 5.14 |
八、其他综合收益 | 26,786,233.63 | 38,319,100.82 | 14,474,360.5 | 8,801,397.97 |
归属于母公司股东的其他综合收益 | 26,786,233.63 | 38,319,100.82 | 14,474,360.5 | 8,801,397.97 |
九、综合收益总额 | 320,053,317.53 | 140,364,817.91 | 607,308,468.98 | 469,512,272.99 |
归属于母公司股东的综合收益总额 | 320,927,036.14 | 140,603,456.95 | 607,578,617.52 | 469,512,272.99 |
归属于少数股东的综合收益总额 | -873,718.61 | -238,639.04 | -270,148.54 | - |
公告日期 | 2025-08-22 | 2025-04-18 | 2025-04-18 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |