流通市值:212.75亿 | 总市值:213.43亿 | ||
流通股本:11.96亿 | 总股本:12.00亿 |
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 | 3,524,689,153.35 | 1,111,714,806 | 7,315,169,679.72 | 3,746,626,082.99 |
营业收入 | 3,524,689,153.35 | 1,111,714,806 | 7,315,169,679.72 | 3,746,626,082.99 |
二、营业总成本 | 3,289,682,600.85 | 1,106,160,526.05 | 6,698,573,357.62 | 3,551,956,740.87 |
营业成本 | 2,745,112,807.27 | 888,517,808.91 | 5,839,560,273.91 | 2,953,928,241.64 |
税金及附加 | 8,656,456.83 | 2,157,441.05 | 18,367,373.04 | 9,893,207.78 |
销售费用 | 115,956,960.29 | 47,790,996.54 | 241,156,658.43 | 149,222,616.22 |
管理费用 | 259,020,256.25 | 101,388,589.47 | 373,438,355.86 | 237,140,504.28 |
研发费用 | 173,166,453.27 | 70,196,137.16 | 241,925,744.76 | 215,387,758.89 |
财务费用 | -12,230,333.06 | -3,890,447.08 | -15,875,048.38 | -13,615,587.94 |
其中:利息费用 | 6,941,108.13 | 2,934,724.49 | 10,834,006.63 | 6,203,649.09 |
其中:利息收入 | 20,922,293.74 | 7,939,560.01 | 30,237,876.12 | 22,530,871.36 |
三、其他经营收益 | ||||
加:投资收益 | 86,493,027.4 | 31,765,453.91 | 143,238,119.25 | 101,885,553.16 |
资产处置收益 | 845,206.67 | 422,603.34 | 1,686,534.78 | 1,263,931.44 |
资产减值损失(新) | 322,680.77 | -361,476.65 | -2,464,084.46 | -3,815,440.08 |
信用减值损失(新) | -10,810,163.92 | -6,283,025.56 | -36,919,248.98 | -1,548,584.59 |
其他收益 | 7,758,022.19 | 631,978.7 | 3,968,242.11 | 7,064,097.42 |
四、营业利润 | 319,615,325.61 | 31,729,813.69 | 726,105,884.8 | 299,518,899.47 |
加:营业外收入 | 101,682.83 | 55,161.22 | 11,983,064.09 | 1,091,994.11 |
减:营业外支出 | 1,260,894.98 | 196,374.86 | 34,032,461.77 | 3,597,248.01 |
五、利润总额 | 318,456,113.46 | 31,588,600.05 | 704,056,487.12 | 297,013,645.57 |
减:所得税费用 | 51,597,274.75 | 5,308,205.61 | 22,110,077.04 | -899,621.88 |
六、净利润 | 266,858,838.71 | 26,280,394.44 | 681,946,410.08 | 297,913,267.45 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 266,858,838.71 | 26,280,394.44 | 681,946,410.08 | 297,913,267.45 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 265,880,676.2 | 26,286,875.67 | 682,472,710.99 | 297,937,700.6 |
少数股东损益 | 978,162.51 | -6,481.23 | -526,300.91 | -24,433.15 |
扣除非经常损益后的净利润 | 206,310,572.6 | 25,900,242.43 | 694,606,098.62 | 293,084,713.78 |
七、每股收益 | ||||
(一)基本每股收益 | 0.22 | 0.02 | 0.57 | 0.25 |
(二)稀释每股收益 | 0.22 | 0.02 | 0.57 | 0.25 |
九、综合收益总额 | 266,858,838.71 | 26,280,394.44 | 681,946,410.08 | 297,913,267.45 |
归属于母公司股东的综合收益总额 | 265,880,676.2 | 26,286,875.67 | 682,472,710.99 | 297,937,700.6 |
归属于少数股东的综合收益总额 | 978,162.51 | -6,481.23 | -526,300.91 | -24,433.15 |
公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |