流通市值:17.50亿 | 总市值:195.37亿 | ||
流通股本:3631.15万 | 总股本:4.05亿 |
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 | 3,061,736,850.36 | 1,450,826,030.3 | 5,728,130,290.71 | 4,302,203,601.24 |
营业收入 | 3,061,736,850.36 | 1,450,826,030.3 | 5,728,130,290.71 | 4,302,203,601.24 |
二、营业总成本 | 2,503,591,559.87 | 1,143,643,897.47 | 4,743,325,773.44 | 3,598,763,624.27 |
营业成本 | 2,153,518,581.37 | 980,604,837.15 | 4,121,828,016.26 | 2,983,988,205 |
税金及附加 | 26,047,196.86 | 2,153,196.07 | 10,499,138.34 | 10,958,972.03 |
销售费用 | 29,199,333.67 | 16,519,496.12 | 41,075,704.61 | 162,267,565.43 |
管理费用 | 132,219,011.37 | 68,753,551.39 | 271,906,920.92 | 190,125,884.01 |
研发费用 | 161,431,567.37 | 75,105,652.81 | 295,701,807.24 | 241,947,238.77 |
财务费用 | 1,175,869.23 | 507,163.93 | 2,314,186.07 | 9,475,759.03 |
其中:利息费用 | 4,481,196.46 | 2,428,214.24 | 8,588,094.81 | 6,417,191.33 |
其中:利息收入 | 5,299,728.23 | 2,752,131.02 | 12,888,886.03 | 9,497,550.72 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -617,252.29 | -279,060.4 | -369,757.99 | -440,810.13 |
加:投资收益 | 28,061,005.72 | 15,198,576.21 | 40,048,699.94 | 30,249,708.2 |
资产处置收益 | -3,035.3 | - | -204,334.41 | -196,790.59 |
资产减值损失(新) | -81,425,683.84 | -43,763,006.82 | -194,982,695.47 | -98,844,463.15 |
信用减值损失(新) | -97,402,149.97 | -12,949,945.3 | -118,371,053.76 | -52,824,205.8 |
其他收益 | 39,899,470.72 | 32,468,260.05 | 145,940,749.08 | 64,466,056.62 |
四、营业利润 | 446,657,645.53 | 297,856,956.57 | 856,866,124.66 | 645,849,472.12 |
加:营业外收入 | 13,023,130.71 | 202,174.61 | 306,166.6 | 1,120,302.16 |
减:营业外支出 | 690,674.91 | 261,232.43 | 1,215,092.4 | 1,910,637.18 |
五、利润总额 | 458,990,101.33 | 297,797,898.75 | 855,957,198.86 | 645,059,137.1 |
减:所得税费用 | 60,142,537.04 | 45,036,265.78 | 123,396,828.61 | 65,804,577.25 |
六、净利润 | 398,847,564.29 | 252,761,632.97 | 732,560,370.25 | 579,254,559.85 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 398,847,564.29 | 252,761,632.97 | 732,560,370.25 | 579,254,559.85 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 397,137,702.95 | 252,114,302.89 | 729,321,762.11 | 576,081,156.64 |
少数股东损益 | 1,709,861.34 | 647,330.08 | 3,238,608.14 | 3,173,403.21 |
扣除非经常损益后的净利润 | 338,917,202.46 | 212,076,778.92 | 605,307,088.92 | 523,572,657.56 |
七、每股收益 | ||||
(一)基本每股收益 | 0.98 | 0.62 | 1.96 | 1.58 |
八、其他综合收益 | 11,761.74 | -105,900.82 | 102,203.5 | -20,669.96 |
归属于母公司股东的其他综合收益 | 11,761.74 | -105,900.82 | 102,203.5 | -20,669.96 |
九、综合收益总额 | 398,859,326.03 | 252,655,732.15 | 732,662,573.75 | 579,233,889.89 |
归属于母公司股东的综合收益总额 | 397,149,464.69 | 252,008,402.07 | 729,423,965.61 | 576,060,486.68 |
归属于少数股东的综合收益总额 | 1,709,861.34 | 647,330.08 | 3,238,608.14 | 3,173,403.21 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-17 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |