流通市值:80.33亿 | 总市值:106.82亿 | ||
流通股本:22.82亿 | 总股本:30.35亿 |
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 | 933,641,824.08 | 392,739,356.29 | 2,121,037,451.32 | 1,738,023,035.4 |
营业收入 | 933,641,824.08 | 392,739,356.29 | 2,121,037,451.32 | 1,738,023,035.4 |
二、营业总成本 | 750,904,206.28 | 333,458,042.45 | 1,927,107,173.81 | 1,264,936,539.35 |
营业成本 | 455,575,469.7 | 206,581,498.45 | 1,143,162,021.28 | 700,538,563.76 |
税金及附加 | 83,670,686.23 | 20,781,863.51 | 286,236,538.59 | 226,297,497.56 |
销售费用 | 61,879,101.17 | 34,962,090.68 | 142,485,612.12 | 118,313,057.39 |
管理费用 | 115,572,451.39 | 58,272,946 | 277,857,579.56 | 166,403,436.21 |
财务费用 | 34,206,497.79 | 12,859,643.81 | 77,365,422.26 | 53,383,984.43 |
其中:利息费用 | 32,472,758.01 | 12,999,136.58 | 72,248,787.11 | 49,982,790.24 |
其中:利息收入 | 1,740,521.2 | 1,717,644.13 | 1,581,000.85 | 1,444,125.21 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 14,000,000 | - |
加:投资收益 | 40,072.03 | - | 14,699,336.14 | 48,877.93 |
资产处置收益 | - | - | 4,269,003.3 | -2,428.4 |
资产减值损失(新) | - | - | -13,854,637.07 | - |
信用减值损失(新) | 14,314,084.25 | 9,131.42 | -48,590,702.08 | 13,006.28 |
其他收益 | 503,465.07 | 445,232.92 | 1,765,083.66 | 1,268,801.16 |
四、营业利润 | 197,595,239.15 | 59,735,678.18 | 166,218,361.46 | 474,414,753.02 |
加:营业外收入 | 182,003.74 | 690,525.88 | 14,324,359.64 | 8,987,338.08 |
减:营业外支出 | 254,699.72 | 778,521.79 | 7,270,840.78 | 2,284,795.59 |
五、利润总额 | 197,522,543.17 | 59,647,682.27 | 173,271,880.32 | 481,117,295.51 |
减:所得税费用 | 59,552,511.16 | 12,678,482.96 | 7,560,399.75 | 129,062,162.03 |
六、净利润 | 137,970,032.01 | 46,969,199.31 | 165,711,480.57 | 352,055,133.48 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 137,970,032.01 | 46,969,199.31 | 165,711,480.57 | 352,055,133.48 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 137,308,468.73 | 46,934,627.2 | 165,179,668.65 | 354,000,615.23 |
少数股东损益 | 661,563.28 | 34,572.11 | 531,811.92 | -1,945,481.75 |
扣除非经常损益后的净利润 | 136,953,795.47 | 46,577,390.19 | 146,238,026.17 | 346,031,700.88 |
七、每股收益 | ||||
(一)基本每股收益 | 0.05 | 0.02 | 0.05 | 0.12 |
(二)稀释每股收益 | 0.05 | 0.02 | 0.05 | 0.12 |
八、其他综合收益 | - | - | -15,253,106.04 | - |
归属于母公司股东的其他综合收益 | - | - | -15,253,106.04 | - |
九、综合收益总额 | 137,970,032.01 | 46,969,199.31 | 150,458,374.53 | 352,055,133.48 |
归属于母公司股东的综合收益总额 | 137,308,468.73 | 46,934,627.2 | 149,926,562.61 | 354,000,615.23 |
归属于少数股东的综合收益总额 | 661,563.28 | 34,572.11 | 531,811.92 | -1,945,481.75 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |