流通市值:40.97亿 | 总市值:43.16亿 | ||
流通股本:5.90亿 | 总股本:6.22亿 |
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 | 1,601,071,008.21 | 810,013,922.67 | 3,281,450,554.73 | 2,220,261,162.73 |
营业收入 | 1,601,071,008.21 | 810,013,922.67 | 3,281,450,554.73 | 2,220,261,162.73 |
利息收入 | 0 | 0 | 0 | - |
已赚保费 | 0 | 0 | 0 | - |
手续费及佣金收入 | 0 | 0 | 0 | - |
二、营业总成本 | 1,565,898,002.66 | 788,644,161.76 | 3,232,853,911.51 | 2,142,170,897.07 |
营业成本 | 1,289,905,608.04 | 653,156,391.47 | 2,675,775,027.9 | 1,770,400,774.84 |
利息支出 | 0 | 0 | 0 | - |
手续费及佣金支出 | 0 | 0 | 0 | - |
退保金 | 0 | 0 | 0 | - |
赔付支出净额 | 0 | 0 | 0 | - |
提取保险合同准备金净额 | 0 | 0 | 0 | - |
保单红利支出 | 0 | 0 | 0 | - |
分保费用 | 0 | 0 | 0 | - |
税金及附加 | 10,064,279.06 | 4,488,460.33 | 20,920,658.32 | 14,856,726.04 |
销售费用 | 41,514,693.21 | 22,006,480.98 | 85,576,755.22 | 67,467,572.06 |
管理费用 | 183,261,110.04 | 90,715,196.32 | 361,153,458.4 | 239,296,887.95 |
研发费用 | 45,341,568.66 | 21,182,611.02 | 110,692,239.54 | 64,403,035.8 |
财务费用 | -4,189,256.35 | -2,904,978.36 | -21,264,227.87 | -14,254,099.62 |
其中:利息费用 | 2,574,532.95 | 922,117.21 | 2,195,885.92 | 59,542.81 |
其中:利息收入 | 7,243,139.14 | 4,451,970.23 | 24,298,098.53 | 14,730,509.21 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 12,013,263.09 | -1,067,815.24 | 14,387,532.64 | 17,868,995.47 |
加:投资收益 | 11,824,341.53 | 9,392,399.03 | 39,616,814.17 | -6,751,210.62 |
净敞口套期收益 | 0 | 0 | 0 | - |
汇兑收益 | 0 | 0 | 0 | - |
资产处置收益 | -44,966.62 | -10,436.12 | 21,343,277.64 | 124,411.49 |
资产减值损失(新) | 0 | 0 | -92,511,196.69 | 19,683.1 |
信用减值损失(新) | -1,901,062.12 | -1,722,880.19 | -1,051,685.9 | -5,389,403.11 |
其他收益 | 3,425,735.47 | 1,567,564.36 | 12,577,850.97 | 7,439,936.25 |
四、营业利润 | 60,490,316.9 | 29,528,592.75 | 42,959,236.05 | 91,402,678.24 |
加:营业外收入 | 720,443.13 | 757,290.71 | 2,694,575.71 | 1,608,332.2 |
减:营业外支出 | 221,742.26 | 104,609.9 | 5,647,735.43 | 626,351.31 |
五、利润总额 | 60,989,017.77 | 30,181,273.56 | 40,006,076.33 | 92,384,659.13 |
减:所得税费用 | 10,572,092.45 | 5,006,368.3 | 22,052,043.16 | 20,230,217.89 |
六、净利润 | 50,416,925.32 | 25,174,905.26 | 17,954,033.17 | 72,154,441.24 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 50,416,925.32 | 25,174,905.26 | 17,954,033.17 | 72,154,441.24 |
终止经营净利润 | 0 | 0 | - | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 48,333,532.45 | 22,981,989.14 | 40,409,795.74 | 71,368,654.3 |
少数股东损益 | 2,083,392.87 | 2,192,916.12 | -22,455,762.57 | 785,786.94 |
扣除非经常损益后的净利润 | 35,510,166.16 | 20,439,820.65 | 48,922,210.84 | 45,648,760.8 |
七、每股收益 | ||||
(一)基本每股收益 | 0.08 | 0.04 | 0.07 | 0.12 |
(二)稀释每股收益 | 0.08 | 0.04 | 0.07 | 0.12 |
八、其他综合收益 | 0 | 0 | -59,087.26 | 39,230.41 |
归属于母公司股东的其他综合收益 | 0 | 0 | -14,401.88 | 39,230.41 |
九、综合收益总额 | 50,416,925.32 | 25,174,905.26 | 17,894,945.91 | 72,193,671.65 |
归属于母公司股东的综合收益总额 | 48,333,532.45 | 22,981,989.14 | 40,395,393.86 | 71,407,884.71 |
归属于少数股东的综合收益总额 | 2,083,392.87 | 2,192,916.12 | -22,500,447.95 | 785,786.94 |
公告日期 | 2025-08-28 | 2025-04-28 | 2025-03-29 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |