流通市值:15.69亿 | 总市值:176.64亿 | ||
流通股本:3553.99万 | 总股本:4.00亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,700,777,447.92 | 817,610,863.71 | 3,841,401,429.29 | 1,784,357,918.03 |
营业收入 | 1,700,777,447.92 | 817,610,863.71 | 3,841,401,429.29 | 1,784,357,918.03 |
二、营业总成本 | 1,495,994,536.41 | 704,882,502.13 | 3,454,378,049.08 | 1,581,420,922.15 |
营业成本 | 1,378,436,805.35 | 649,543,627.69 | 3,207,739,227.01 | 1,473,462,966.39 |
税金及附加 | 13,529,853.71 | 6,313,322.34 | 24,011,425.18 | 10,895,583.74 |
销售费用 | 12,435,657.04 | 5,413,333.99 | 24,268,921.35 | 10,223,862.89 |
管理费用 | 33,681,108.23 | 17,133,882.01 | 74,387,257.13 | 32,229,689.19 |
研发费用 | 63,327,546.75 | 29,920,863.8 | 136,195,532.12 | 59,931,976.97 |
财务费用 | -5,416,434.67 | -3,442,527.7 | -12,224,313.71 | -5,323,157.03 |
其中:利息费用 | 41,498.69 | 18,905.81 | 695,884.02 | 201,411.65 |
其中:利息收入 | 5,312,616.37 | 2,707,582.61 | 11,524,023.8 | 5,110,373.18 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -143,680 | -38,200 |
加:投资收益 | -2,886,414.22 | 230,108.63 | -2,453,788.31 | 137,688.9 |
资产处置收益 | 6,597.05 | 6,597.05 | 294,243.43 | 56,666.12 |
资产减值损失(新) | -2,842,676.33 | -346,818.8 | -1,882,956.84 | -2,993,150.27 |
信用减值损失(新) | -1,883,799.57 | -826,262.68 | -1,776,551.39 | -1,557,379.11 |
其他收益 | 46,662,694.15 | 21,382,544.93 | 106,656,893 | 44,256,785.62 |
四、营业利润 | 243,839,312.59 | 133,174,530.71 | 487,717,540.1 | 242,799,407.14 |
加:营业外收入 | 59,618.82 | 16,384 | 362,002.63 | 320,817.79 |
减:营业外支出 | 24,148.04 | 9,621 | 214,882.27 | 173,843.58 |
五、利润总额 | 243,874,783.37 | 133,181,293.71 | 487,864,660.46 | 242,946,381.35 |
减:所得税费用 | 17,858,171.35 | 11,978,883.76 | 34,251,503.06 | 17,856,094.04 |
六、净利润 | 226,016,612.02 | 121,202,409.95 | 453,613,157.4 | 225,090,287.31 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 226,016,612.02 | 121,202,409.95 | 453,613,157.4 | 225,090,287.31 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 226,016,612.02 | 121,202,409.95 | 453,613,157.4 | 225,090,287.31 |
扣除非经常损益后的净利润 | 226,257,612.02 | 119,765,065.36 | 450,939,214.77 | 223,046,087.31 |
七、每股收益 | ||||
(一)基本每股收益 | 0.63 | 0.34 | 1.26 | 0.63 |
(二)稀释每股收益 | 0.63 | 0.34 | 1.26 | 0.63 |
八、其他综合收益 | 6,422,272.99 | 322,859.38 | 1,341,268.06 | 157,152.46 |
归属于母公司股东的其他综合收益 | 6,422,272.99 | 322,859.38 | 1,341,268.06 | 157,152.46 |
九、综合收益总额 | 232,438,885.01 | 121,525,269.33 | 454,954,425.46 | 225,247,439.77 |
归属于母公司股东的综合收益总额 | 232,438,885.01 | 121,525,269.33 | 454,954,425.46 | 225,247,439.77 |
公告日期 | 2025-08-07 | 2025-07-18 | 2025-04-16 | 2024-11-02 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |