流通市值:69.85亿 | 总市值:69.85亿 | ||
流通股本:9.68亿 | 总股本:9.68亿 |
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 | 1,111,239,214.15 | 564,727,710.54 | 2,265,912,895.69 | 1,795,759,493.15 |
营业收入 | 1,111,239,214.15 | 564,727,710.54 | 2,265,912,895.69 | 1,795,759,493.15 |
二、营业总成本 | 988,134,169.87 | 482,267,904.69 | 1,964,343,656.3 | 1,550,440,131.11 |
营业成本 | 761,144,109.37 | 377,628,402.92 | 1,466,404,015.05 | 1,192,237,410.95 |
税金及附加 | 30,262,095.34 | 10,324,156.63 | 61,891,610.09 | 48,410,253.59 |
销售费用 | 2,186,910.82 | 1,366,488.2 | 3,765,660.14 | 3,302,820.43 |
管理费用 | 98,256,417.5 | 43,001,991.11 | 226,305,368.16 | 144,537,738.27 |
研发费用 | 43,687,122.12 | 23,276,474.25 | 90,395,919.28 | 79,410,643.91 |
财务费用 | 52,597,514.72 | 26,670,391.58 | 115,581,083.58 | 82,541,263.96 |
其中:利息费用 | 55,648,547.08 | 27,876,405.41 | 128,680,472.87 | 93,696,865.56 |
其中:利息收入 | 3,247,071.27 | 1,271,589.82 | 14,003,807.85 | 11,735,013.87 |
三、其他经营收益 | ||||
资产处置收益 | -17,651.78 | - | -443,525.76 | 426,821.99 |
资产减值损失(新) | 138,345.41 | - | -178,084.23 | - |
信用减值损失(新) | -15,297,749.6 | 2,023,580 | 3,623,903.11 | 3,177,255.44 |
其他收益 | 168,117,845.67 | 136,155,805.51 | 176,522,716.51 | 112,508,384.42 |
四、营业利润 | 276,045,833.98 | 220,639,191.36 | 481,094,249.02 | 361,431,823.89 |
加:营业外收入 | 309,151.94 | 25,555.36 | 1,224,929.76 | 274,705.39 |
减:营业外支出 | 235,962.57 | 189,111.14 | 6,610,910.35 | 5,708,655.88 |
五、利润总额 | 276,119,023.35 | 220,475,635.58 | 475,708,268.43 | 355,997,873.4 |
减:所得税费用 | 48,861,305.32 | 39,071,119.2 | 41,533,003.33 | 58,628,150.83 |
六、净利润 | 227,257,718.03 | 181,404,516.38 | 434,175,265.1 | 297,369,722.57 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 227,257,718.03 | 181,404,516.38 | 434,175,265.1 | 297,369,722.57 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 233,778,069.04 | 184,621,316.83 | 434,429,403.89 | 301,680,645.25 |
少数股东损益 | -6,520,351.01 | -3,216,800.45 | -254,138.79 | -4,310,922.68 |
扣除非经常损益后的净利润 | 225,945,754.41 | 183,674,377.83 | 402,066,016.93 | 302,272,300.45 |
七、每股收益 | ||||
(一)基本每股收益 | 0.24 | 0.19 | 0.45 | 0.31 |
(二)稀释每股收益 | 0.24 | 0.19 | 0.45 | 0.31 |
九、综合收益总额 | 227,257,718.03 | 181,404,516.38 | 434,175,265.1 | 297,369,722.57 |
归属于母公司股东的综合收益总额 | 233,778,069.04 | 184,621,316.83 | 434,429,403.89 | 301,680,645.25 |
归属于少数股东的综合收益总额 | -6,520,351.01 | -3,216,800.45 | -254,138.79 | -4,310,922.68 |
公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |