流通市值:59.41亿 | 总市值:59.41亿 | ||
流通股本:4.39亿 | 总股本:4.39亿 |
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 | 1,925,656,069.71 | 867,716,387.7 | 3,945,040,020.01 | 2,981,963,840.28 |
营业收入 | 1,925,656,069.71 | 867,716,387.7 | 3,945,040,020.01 | 2,981,963,840.28 |
二、营业总成本 | 1,797,286,567.41 | 804,838,548.8 | 3,793,755,030.22 | 2,913,879,218.87 |
营业成本 | 1,578,102,860.93 | 705,636,192.93 | 3,366,788,110.6 | 2,522,214,445.9 |
税金及附加 | 9,164,068.46 | 5,821,792.46 | 23,059,239.3 | 14,868,376.61 |
销售费用 | 34,722,127.5 | 10,660,045.05 | 59,828,564.62 | 41,881,071.94 |
管理费用 | 60,993,830.33 | 32,314,735.82 | 166,172,333.71 | 129,622,116.82 |
研发费用 | 70,457,104.47 | 32,263,026.07 | 148,551,253.28 | 151,922,718.22 |
财务费用 | 43,846,575.72 | 18,142,756.47 | 29,355,528.71 | 53,370,489.38 |
其中:利息费用 | 34,197,432.18 | 16,514,146.2 | 70,743,247.5 | 51,347,898.8 |
其中:利息收入 | 8,326,484.02 | 3,347,212.46 | 19,370,673.61 | 13,031,909.47 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 9,983,864.64 | 7,762,627.36 | 9,205,319.5 | -745,614.42 |
加:投资收益 | -28,740.22 | -4,618,243.65 | 88,594,340.79 | 84,739,517.29 |
资产处置收益 | -1,649,767.7 | -38,297.22 | -9,158,055.31 | -382,734.69 |
资产减值损失(新) | -32,495,328.77 | -17,091,071.27 | -72,116,375.74 | -42,107,408.84 |
信用减值损失(新) | 1,492,478.41 | -19,240.47 | -7,939,133.68 | 852,323.4 |
其他收益 | 11,774,756.15 | 6,310,148.55 | 47,654,504.35 | 30,297,547.57 |
四、营业利润 | 117,446,764.81 | 55,183,762.2 | 207,525,589.7 | 140,738,251.72 |
加:营业外收入 | 380,050.78 | 44,820.85 | 323,757.93 | 2,423,234.36 |
减:营业外支出 | 5,541,804.49 | 3,355,883.87 | 8,890,562.56 | 5,973,108.88 |
五、利润总额 | 112,285,011.1 | 51,872,699.18 | 198,958,785.07 | 137,188,377.2 |
减:所得税费用 | 23,139,817.12 | 13,638,854.26 | 29,543,240.94 | 28,320,909.8 |
六、净利润 | 89,145,193.98 | 38,233,844.92 | 169,415,544.13 | 108,867,467.4 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 89,145,193.98 | 38,233,844.92 | 169,415,544.13 | 108,867,467.4 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 93,318,306.69 | 40,297,264.1 | 211,313,346.07 | 140,933,254.77 |
少数股东损益 | -4,173,112.71 | -2,063,419.18 | -41,897,801.94 | -32,065,787.37 |
扣除非经常损益后的净利润 | 76,314,168.68 | 32,139,554.53 | 86,315,309.5 | 36,394,790.24 |
七、每股收益 | ||||
(一)基本每股收益 | 0.21 | 0.09 | 0.48 | 0.32 |
(二)稀释每股收益 | 0.21 | 0.09 | 0.48 | 0.32 |
八、其他综合收益 | -367,731.87 | -123,107.68 | -3,348,106.38 | 163,078.08 |
归属于母公司股东的其他综合收益 | -367,731.87 | -123,107.68 | -3,348,106.38 | 163,078.08 |
九、综合收益总额 | 88,777,462.11 | 38,110,737.24 | 166,067,437.75 | 109,030,545.48 |
归属于母公司股东的综合收益总额 | 92,950,574.82 | 40,174,156.42 | 207,965,239.69 | 141,096,332.85 |
归属于少数股东的综合收益总额 | -4,173,112.71 | -2,063,419.18 | -41,897,801.94 | -32,065,787.37 |
公告日期 | 2025-08-21 | 2025-04-29 | 2025-04-23 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |