流通市值:66.71亿 | 总市值:66.71亿 | ||
流通股本:5.50亿 | 总股本:5.50亿 |
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 | 3,021,022,276.79 | 1,467,517,369.53 | 6,087,725,669.58 | 4,290,309,112.15 |
营业收入 | 3,021,022,276.79 | 1,467,517,369.53 | 6,087,725,669.58 | 4,290,309,112.15 |
二、营业总成本 | 2,966,841,022.85 | 1,448,874,844.96 | 5,965,508,699.34 | 4,187,245,227.39 |
营业成本 | 2,610,778,430.27 | 1,269,399,209.4 | 5,268,379,518.76 | 3,698,630,282.81 |
税金及附加 | 19,295,740.85 | 8,194,192.2 | 35,555,068.72 | 27,059,841.79 |
销售费用 | 77,299,690.24 | 39,604,471.6 | 153,074,482.8 | 108,504,679.13 |
管理费用 | 86,906,124.09 | 45,995,316.79 | 165,522,253.95 | 113,436,509.12 |
研发费用 | 136,991,134.89 | 65,489,448.83 | 275,119,851.69 | 187,818,137.22 |
财务费用 | 35,569,902.51 | 20,192,206.14 | 67,857,523.42 | 51,795,777.32 |
其中:利息费用 | 33,051,343.56 | 16,222,007.2 | 75,303,623.14 | 55,448,069.05 |
其中:利息收入 | 4,060,080.77 | 2,153,503.09 | 9,984,481.16 | 7,613,318.26 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,206,254.46 | 962,692.56 | 10,290.13 | 51,726.03 |
加:投资收益 | -2,877,444.6 | -1,756,216.03 | -5,563,290.96 | -6,428,733.99 |
资产处置收益 | 29,312.71 | 55,743.4 | -460,704.77 | 843,004.31 |
资产减值损失(新) | -5,472,838.75 | -4,376,736.88 | -8,772,033.22 | -9,771,270.91 |
信用减值损失(新) | 8,571,066.01 | 6,166,450.95 | -8,936,482.66 | -5,540,461.31 |
其他收益 | 53,582,311.2 | 32,938,748.69 | 98,721,098.57 | 83,088,105.96 |
四、营业利润 | 110,219,914.97 | 52,633,207.26 | 197,215,847.33 | 165,306,254.85 |
加:营业外收入 | 693,781.82 | 302,980.74 | 1,528,161.49 | 369,398.7 |
减:营业外支出 | 644,949.64 | 227,855.06 | 1,086,028.88 | 1,673,557.2 |
五、利润总额 | 110,268,747.15 | 52,708,332.94 | 197,657,979.94 | 164,002,096.35 |
减:所得税费用 | 3,916,648.8 | 2,117,550.42 | -2,520,887.88 | 7,025,320.04 |
六、净利润 | 106,352,098.35 | 50,590,782.52 | 200,178,867.82 | 156,976,776.31 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 106,352,098.35 | 50,590,782.52 | 200,178,867.82 | 156,976,776.31 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 105,113,203.48 | 49,585,854.73 | 194,054,632.9 | 152,490,745.83 |
少数股东损益 | 1,238,894.87 | 1,004,927.79 | 6,124,234.92 | 4,486,030.48 |
扣除非经常损益后的净利润 | 88,943,173.47 | 41,166,598.49 | 169,682,367.18 | 130,306,223.16 |
七、每股收益 | ||||
(一)基本每股收益 | 0.22 | 0.11 | 0.43 | 0.34 |
(二)稀释每股收益 | 0.22 | 0.1 | 0.42 | 0.33 |
八、其他综合收益 | 8,242,826.86 | 800,789.04 | 2,353,342.08 | 4,283,579.76 |
归属于母公司股东的其他综合收益 | 8,242,826.86 | 800,789.04 | 2,353,342.08 | 4,283,579.76 |
九、综合收益总额 | 114,594,925.21 | 51,391,571.56 | 202,532,209.9 | 161,260,356.07 |
归属于母公司股东的综合收益总额 | 113,356,030.34 | 50,386,643.77 | 196,407,974.98 | 156,774,325.59 |
归属于少数股东的综合收益总额 | 1,238,894.87 | 1,004,927.79 | 6,124,234.92 | 4,486,030.48 |
公告日期 | 2025-08-30 | 2025-04-23 | 2025-04-23 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |