流通市值:133.63亿 | 总市值:133.63亿 | ||
流通股本:5.10亿 | 总股本:5.10亿 |
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 | 2,567,164,378.7 | 1,233,332,768.29 | 4,843,753,794.7 | 3,594,396,768.27 |
营业收入 | 2,567,164,378.7 | 1,233,332,768.29 | 4,843,753,794.7 | 3,594,396,768.27 |
二、营业总成本 | 2,436,125,032.97 | 1,150,302,994.43 | 4,790,074,170.7 | 3,534,229,543.54 |
营业成本 | 1,776,303,859.52 | 845,016,909.92 | 3,473,442,950.63 | 2,554,481,489.3 |
税金及附加 | 14,720,758.14 | 7,177,274.73 | 27,207,546.76 | 20,264,144.92 |
销售费用 | 445,827,616.15 | 207,208,824.98 | 921,972,931.24 | 689,136,890.54 |
管理费用 | 145,296,526.5 | 61,335,994.87 | 268,784,392.75 | 192,346,660.23 |
研发费用 | 22,786,678.09 | 11,575,994.23 | 48,470,796.32 | 36,379,572.93 |
财务费用 | 31,189,594.57 | 17,987,995.7 | 50,195,553 | 41,620,785.62 |
其中:利息费用 | 31,376,428.93 | 15,796,904.65 | 53,992,759.49 | 41,106,331.51 |
其中:利息收入 | 5,733,751.67 | 2,229,895.07 | 15,451,209.82 | 10,922,632.43 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 227,921.22 | 7,166,085.97 | 17,075,630.44 | 1,989,958.42 |
加:投资收益 | 25,839,900.61 | 7,409,288.4 | 53,528,682.62 | 34,629,361.84 |
资产处置收益 | 476,524.26 | 476,524.26 | 11,511.95 | 11,511.95 |
资产减值损失(新) | -1,542,752.34 | -1,563,504.84 | -2,426,135.06 | -1,181,625.81 |
信用减值损失(新) | -2,113,412.36 | -993,591.61 | -5,995,332.28 | -5,169,601.85 |
其他收益 | 19,450,514.04 | 10,668,235.5 | 47,660,644.64 | 21,745,326.89 |
四、营业利润 | 173,378,041.16 | 106,192,811.54 | 163,534,626.31 | 112,192,156.17 |
加:营业外收入 | 3,568,871.27 | 1,695,359.91 | 11,267,764.16 | 10,143,713.54 |
减:营业外支出 | 488,032.79 | 118,242.81 | 13,810,320.04 | 12,637,259.3 |
五、利润总额 | 176,458,879.64 | 107,769,928.64 | 160,992,070.43 | 109,698,610.41 |
减:所得税费用 | 43,488,757.59 | 25,373,265.41 | 47,371,373.48 | 24,656,103.48 |
六、净利润 | 132,970,122.05 | 82,396,663.23 | 113,620,696.95 | 85,042,506.93 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 132,970,122.05 | 82,396,663.23 | 113,620,696.95 | 85,042,506.93 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 132,970,122.05 | 82,396,663.23 | 113,620,696.95 | 85,042,506.93 |
扣除非经常损益后的净利润 | 102,449,285.67 | 64,941,077.73 | 46,919,280.55 | 62,213,167.05 |
七、每股收益 | ||||
(一)基本每股收益 | 0.27 | 0.16 | 0.23 | 0.17 |
(二)稀释每股收益 | 0.27 | 0.16 | 0.23 | 0.17 |
九、综合收益总额 | 132,970,122.05 | 82,396,663.23 | 113,620,696.95 | 85,042,506.93 |
归属于母公司股东的综合收益总额 | 132,970,122.05 | 82,396,663.23 | 113,620,696.95 | 85,042,506.93 |
公告日期 | 2025-08-22 | 2025-04-22 | 2025-03-22 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |