流通市值:173.47亿 | 总市值:174.64亿 | ||
流通股本:11.09亿 | 总股本:11.17亿 |
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 | 1,483,064,764.24 | 725,152,599.37 | 2,528,884,785.79 | 1,913,405,778.86 |
营业收入 | 1,483,064,764.24 | 725,152,599.37 | 2,528,884,785.79 | 1,913,405,778.86 |
二、营业总成本 | 1,046,706,976.14 | 536,720,385.48 | 1,894,717,252.38 | 1,384,142,609.76 |
营业成本 | 839,362,891.72 | 431,871,633.23 | 1,470,275,627.82 | 1,099,231,528.52 |
税金及附加 | 11,889,611.53 | 5,693,176.28 | 20,323,977.88 | 14,949,566.36 |
销售费用 | 40,682,879.86 | 20,115,706 | 78,236,346.03 | 58,342,140.12 |
管理费用 | 54,626,833.14 | 23,485,488.16 | 116,727,792.64 | 74,049,814.03 |
研发费用 | 90,907,648.22 | 49,626,616.88 | 205,695,016.86 | 135,658,991.21 |
财务费用 | 9,237,111.67 | 5,927,764.92 | 3,458,491.15 | 1,910,569.52 |
其中:利息费用 | 14,251,816.27 | 6,979,094.18 | 27,829,637.22 | 20,774,398.9 |
其中:利息收入 | 6,852,360.06 | 2,181,032.2 | 29,277,537.63 | 22,884,035.82 |
加:公允价值变动收益 | 1,484,223.76 | -240,095.02 | 3,535,944.84 | 2,859,313.42 |
加:投资收益 | 2,376,902.02 | 446,797.24 | 333,141.61 | 2,192,044.25 |
资产处置收益 | 22,643.12 | 0 | -29,463.96 | 11,045.84 |
资产减值损失(新) | -298,153.79 | - | -3,862,617.33 | 158,575.78 |
信用减值损失(新) | -4,149,762.86 | -4,439,840.8 | -18,838,726.48 | -18,650,636.36 |
其他收益 | 39,106,092.82 | 22,627,270.86 | 89,309,907.04 | 66,065,986.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 474,899,733.17 | 206,826,346.17 | 704,615,719.13 | 581,899,498.18 |
加:营业外收入 | 3,143,993.69 | 663,047.79 | 3,891,887.68 | 4,293,973.77 |
减:营业外支出 | 253,594.34 | 103,396.05 | 356,119.44 | 245,949.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 477,790,132.52 | 207,385,997.91 | 708,151,487.37 | 585,947,522.82 |
减:所得税费用 | 54,512,217.03 | 28,686,047.22 | 84,173,465.81 | 65,805,757.82 |
六、净利润 | 423,277,915.49 | 178,699,950.69 | 623,978,021.56 | 520,141,765 |
持续经营净利润 | 423,277,915.49 | 178,699,950.69 | 623,978,021.56 | 520,141,765 |
归属于母公司股东的净利润 | 398,766,761.96 | 168,343,071.68 | 584,253,941.44 | 492,148,163.45 |
少数股东损益 | 24,511,153.53 | 10,356,879.01 | 39,724,080.12 | 27,993,601.55 |
(一)基本每股收益 | 0.36 | 0.15 | 0.53 | 0.44 |
(二)稀释每股收益 | 0.36 | 0.15 | 0.53 | 0.44 |
九、综合收益总额 | 423,277,915.49 | 178,699,950.69 | 623,978,021.56 | 520,141,765 |
归属于母公司股东的综合收益总额 | 398,766,761.96 | 168,343,071.68 | 584,253,941.44 | 492,148,163.45 |
归属于少数股东的综合收益总额 | 24,511,153.53 | 10,356,879.01 | 39,724,080.12 | 27,993,601.55 |
公告日期 | 2025-08-15 | 2025-04-22 | 2025-03-21 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |