流通市值:347.10亿 | 总市值:347.10亿 | ||
流通股本:12.42亿 | 总股本:12.42亿 |
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 | 1,720,823,607.08 | 363,312,151.52 | 3,400,434,996.71 | 1,985,134,690.57 |
营业收入 | 1,720,823,607.08 | 363,312,151.52 | 3,400,434,996.71 | 1,985,134,690.57 |
二、营业总成本 | 1,207,934,549.49 | 290,358,388.51 | 2,590,387,087.22 | 1,465,657,413.12 |
营业成本 | 1,010,455,627.32 | 202,441,478.06 | 2,173,965,808.83 | 1,187,843,833.32 |
税金及附加 | 20,266,409.49 | 3,027,505.94 | 27,012,179.13 | 12,576,852.68 |
销售费用 | 28,996,091.06 | 13,694,501.57 | 71,486,839.96 | 52,727,720.38 |
管理费用 | 53,083,641.1 | 21,573,794.88 | 128,220,301.39 | 91,558,765.75 |
研发费用 | 76,062,014.72 | 35,869,490.29 | 213,587,619.59 | 122,222,805.03 |
财务费用 | 19,070,765.8 | 13,751,617.77 | -23,885,661.68 | -1,272,564.04 |
其中:利息费用 | 2,715,026.89 | 1,260,784.7 | 5,904,995.29 | 3,429,976.21 |
其中:利息收入 | 5,369,460.14 | -504,238.69 | 19,734,140.2 | 18,191,977.98 |
三、其他经营收益 | ||||
加:投资收益 | 357,665.67 | - | 6,457,961.86 | -20,365,919.08 |
资产处置收益 | - | - | -190,763.35 | 7,932.65 |
资产减值损失(新) | 218,286.8 | 252,324.77 | -6,943,459.31 | -309,399.96 |
信用减值损失(新) | -119,254,257.58 | 1,840,021.64 | -121,660,822.1 | -96,928,699.84 |
其他收益 | 13,938,517.61 | 11,253,057.24 | 32,836,657.02 | 16,753,158.83 |
四、营业利润 | 408,149,270.09 | 86,299,166.66 | 720,547,483.61 | 418,634,350.05 |
加:营业外收入 | 62,030.11 | 39,524.12 | 431,178.74 | 348,202.38 |
减:营业外支出 | 183,333.6 | 92,860.61 | 1,137,830.51 | 586,035.2 |
五、利润总额 | 408,027,966.6 | 86,245,830.17 | 719,840,831.84 | 418,396,517.23 |
减:所得税费用 | 59,002,301.26 | 10,782,315 | 86,569,007.88 | 50,447,146.1 |
六、净利润 | 349,025,665.34 | 75,463,515.17 | 633,271,823.96 | 367,949,371.13 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 349,025,665.34 | 75,463,515.17 | 633,271,823.96 | 367,949,371.13 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 349,597,742.09 | 75,310,920.07 | 629,763,523.03 | 368,295,556.65 |
少数股东损益 | -572,076.75 | 152,595.1 | 3,508,300.93 | -346,185.52 |
扣除非经常损益后的净利润 | 341,123,437.94 | 67,432,499.87 | 615,532,248.53 | 359,578,701.62 |
七、每股收益 | ||||
(一)基本每股收益 | 0.28 | 0.06 | 0.51 | 0.3 |
(二)稀释每股收益 | 0.28 | 0.06 | 0.51 | 0.3 |
八、其他综合收益 | - | - | 753,013.72 | - |
归属于母公司股东的其他综合收益 | - | - | 753,013.72 | - |
九、综合收益总额 | 349,025,665.34 | 75,463,515.17 | 634,024,837.68 | 367,949,371.13 |
归属于母公司股东的综合收益总额 | 349,597,742.09 | 75,310,920.07 | 630,516,536.75 | 368,295,556.65 |
归属于少数股东的综合收益总额 | -572,076.75 | 152,595.1 | 3,508,300.93 | -346,185.52 |
公告日期 | 2025-08-27 | 2025-04-19 | 2025-04-19 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |