流通市值:158.05亿 | 总市值:158.05亿 | ||
流通股本:4.78亿 | 总股本:4.78亿 |
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 | 2,967,420,437.72 | 1,455,052,561.91 | 6,656,790,844.41 | 5,508,546,734.64 |
营业收入 | 2,967,420,437.72 | 1,455,052,561.91 | 6,656,790,844.41 | 5,508,546,734.64 |
二、营业总成本 | 2,601,368,692.98 | 1,316,645,906.89 | 5,842,619,777.12 | 4,756,359,268.62 |
营业成本 | 2,302,645,965.6 | 1,188,953,093.64 | 5,226,126,714.22 | 4,327,073,400.18 |
税金及附加 | 24,204,109.13 | 8,960,844.77 | 50,721,943.42 | 39,487,879.17 |
销售费用 | 30,397,389.68 | 20,521,156.86 | 69,476,970.57 | 47,310,641.22 |
管理费用 | 112,708,824.28 | 63,097,862.23 | 263,176,171.02 | 176,067,241.49 |
研发费用 | 118,517,053.32 | 30,397,778.04 | 203,985,445.95 | 140,534,555.06 |
财务费用 | 12,895,350.97 | 4,715,171.35 | 29,132,531.94 | 25,885,551.5 |
其中:利息费用 | 27,836,211.16 | 13,134,778.71 | 61,655,821.94 | 43,971,289.59 |
其中:利息收入 | 3,506,222.62 | 1,817,333.96 | 12,449,550 | 10,107,264.75 |
三、其他经营收益 | ||||
加:投资收益 | -1,357,309.58 | 13,714.56 | -1,206,908.32 | 96,466.06 |
资产处置收益 | 15,994.36 | - | 269,963.88 | 101,677.43 |
资产减值损失(新) | -62,706,900.95 | 1,275,868.57 | -105,691,304.62 | -84,450,309.43 |
信用减值损失(新) | -34,146,803.58 | -34,143,332.71 | -28,808,517.01 | -80,446,563.18 |
其他收益 | 37,985,421.54 | 12,774,833.13 | 96,124,287.88 | 101,131,645.36 |
四、营业利润 | 305,842,146.53 | 118,327,738.57 | 774,858,589.1 | 688,620,382.26 |
加:营业外收入 | 3,069,619.82 | 91,796.36 | 1,835,136.48 | 1,749,769.29 |
减:营业外支出 | 185,493.71 | 42,601.81 | 1,721,059.63 | 160,437.68 |
五、利润总额 | 308,726,272.64 | 118,376,933.12 | 774,972,665.95 | 690,209,713.87 |
减:所得税费用 | 59,007,569.22 | 21,301,512.75 | 91,982,569.19 | 96,644,759.1 |
六、净利润 | 249,718,703.42 | 97,075,420.37 | 682,990,096.76 | 593,564,954.77 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 249,718,703.42 | 97,075,420.37 | 682,990,096.76 | 593,564,954.77 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 205,480,864.33 | 81,157,205.23 | 576,447,716.38 | 516,567,746.33 |
少数股东损益 | 44,237,839.09 | 15,918,215.14 | 106,542,380.38 | 76,997,208.44 |
扣除非经常损益后的净利润 | 172,518,455.85 | 71,130,179.72 | 499,070,539.26 | 433,494,058.19 |
七、每股收益 | ||||
(一)基本每股收益 | 0.43 | 0.17 | 1.21 | 1.08 |
(二)稀释每股收益 | 0.43 | 0.17 | 1.21 | 1.08 |
八、其他综合收益 | - | 494,963.21 | 40,837.69 | - |
归属于母公司股东的其他综合收益 | - | 494,963.21 | 40,837.69 | - |
九、综合收益总额 | 249,718,703.42 | 97,570,383.58 | 683,030,934.45 | 593,564,954.77 |
归属于母公司股东的综合收益总额 | 205,480,864.33 | 81,652,168.44 | 576,488,554.07 | 516,567,746.33 |
归属于少数股东的综合收益总额 | 44,237,839.09 | 15,918,215.14 | 106,542,380.38 | 76,997,208.44 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-03-28 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |