流通市值:82.48亿 | 总市值:82.48亿 | ||
流通股本:6.06亿 | 总股本:6.06亿 |
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 | 2,819,677,469.79 | 1,500,837,030.62 | 6,256,650,964.15 | 5,014,679,550 |
营业收入 | 2,819,677,469.79 | 1,500,837,030.62 | 6,256,650,964.15 | 5,014,679,550 |
二、营业总成本 | 2,561,586,829.48 | 1,326,090,551.72 | 5,589,344,323.81 | 4,368,321,636.39 |
营业成本 | 1,976,062,135.4 | 1,038,631,577.2 | 4,346,717,298.45 | 3,481,971,035.98 |
税金及附加 | 24,827,500.29 | 11,443,674.52 | 54,493,795.35 | 39,874,160.11 |
销售费用 | 282,591,030.95 | 145,506,122.87 | 666,530,865.5 | 461,357,754.81 |
管理费用 | 242,706,492.7 | 114,384,328.74 | 450,698,369.26 | 332,316,950.12 |
研发费用 | 24,700,655.31 | 11,056,889.61 | 43,538,959.35 | 33,457,040.4 |
财务费用 | 10,699,014.83 | 5,067,958.77 | 27,365,035.9 | 19,344,694.97 |
其中:利息费用 | 7,795,129.89 | 3,288,297.82 | 18,531,919.49 | 15,066,057.52 |
其中:利息收入 | 2,889,001.06 | -1,037,015.77 | 9,245,533.98 | -7,143,731.72 |
三、其他经营收益 | ||||
加:投资收益 | 19,001,765.75 | -425,047.78 | -160,023,091.11 | -1,623,240.57 |
资产处置收益 | -2,660,982.76 | -1,220,145.42 | 5,004,886.74 | -434,658.27 |
资产减值损失(新) | 41,393.93 | - | -54,509,694.49 | - |
信用减值损失(新) | -14,370,599.11 | 323,727.3 | -9,081,550.72 | -14,418,670.22 |
其他收益 | 11,536,273.15 | 7,120,442.5 | 13,042,678.57 | 9,033,328.05 |
营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
四、营业利润 | 271,638,491.27 | 180,545,455.51 | 461,739,869.33 | 638,914,672.6 |
加:营业外收入 | 6,269,711.54 | 1,924,486.04 | 18,048,847.05 | 12,935,071.51 |
减:营业外支出 | 2,212,900.89 | 4,401,566.95 | 17,912,239.77 | 10,483,594.15 |
五、利润总额 | 275,695,301.92 | 178,068,374.6 | 461,876,476.61 | 641,366,149.96 |
减:所得税费用 | 110,672,492.48 | 62,866,553.69 | 257,998,871.47 | 218,582,101.07 |
六、净利润 | 165,022,809.44 | 115,201,820.91 | 203,877,605.14 | 422,784,048.89 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 165,022,809.44 | 115,201,820.91 | 203,877,605.14 | 422,784,048.89 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 175,409,144.82 | 119,981,510.73 | 227,112,630.31 | 438,486,928.23 |
少数股东损益 | -10,386,335.38 | -4,779,689.82 | -23,235,025.17 | -15,702,879.34 |
扣除非经常损益后的净利润 | 133,286,735.83 | 105,834,908.62 | 202,932,572.41 | 423,995,148.98 |
七、每股收益 | ||||
(一)基本每股收益 | 0.29 | 0.19 | 0.36 | 0.69 |
(二)稀释每股收益 | 0.29 | 0.19 | 0.36 | 0.69 |
八、其他综合收益 | -6,457,108.81 | -7,719,817.99 | -47,342,932.51 | -69,068,469.31 |
归属于母公司股东的其他综合收益 | -4,648,805.3 | -7,487,108.87 | -47,753,887.34 | -61,894,265.93 |
九、综合收益总额 | 158,565,700.63 | 107,482,002.92 | 156,534,672.63 | 353,715,579.58 |
归属于母公司股东的综合收益总额 | 170,760,339.52 | 112,494,401.86 | 179,358,742.97 | 376,592,662.3 |
归属于少数股东的综合收益总额 | -12,194,638.89 | -5,012,398.94 | -22,824,070.34 | -22,877,082.72 |
公告日期 | 2025-08-29 | 2025-04-10 | 2025-04-10 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |