流通市值:26.80亿 | 总市值:57.80亿 | ||
流通股本:2.14亿 | 总股本:4.61亿 |
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 | 526,189,623.39 | 271,667,637.91 | 1,132,485,704.17 | 817,403,391.66 |
营业收入 | 526,189,623.39 | 271,667,637.91 | 1,132,485,704.17 | 817,403,391.66 |
二、营业总成本 | 406,665,349.08 | 214,574,545.62 | 898,818,047.32 | 637,656,027.17 |
营业成本 | 350,678,524.8 | 186,966,319.34 | 774,182,085.36 | 559,995,102.28 |
税金及附加 | 4,914,329.64 | 2,313,870.84 | 9,368,355.28 | 6,687,952.26 |
销售费用 | 1,667,610.82 | 784,869.59 | 2,645,811.49 | 1,397,874 |
管理费用 | 46,841,768.36 | 23,195,626 | 105,384,649.27 | 63,472,074.91 |
财务费用 | 2,563,115.46 | 1,313,859.85 | 7,237,145.92 | 6,103,023.72 |
其中:利息费用 | 3,170,266.28 | 1,720,406.2 | 9,532,842.26 | 7,656,022.11 |
其中:利息收入 | 648,073.56 | 419,172.2 | 2,396,339.75 | 1,644,917.68 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 7,745.83 | 485,777.53 | - | 326,193.85 |
加:投资收益 | 1,874,839.07 | -397,260.12 | 1,019,569.94 | 65,277.32 |
资产处置收益 | - | - | 157,218.68 | 157,218.68 |
信用减值损失(新) | -25,801.83 | -141,805.49 | -4,071,924.39 | -1,891,819.58 |
其他收益 | 12,364,852.68 | 9,855,516 | 21,132,148.82 | 19,375,677.8 |
四、营业利润 | 133,745,910.06 | 66,895,320.21 | 251,904,669.9 | 197,779,912.56 |
加:营业外收入 | 934,868.17 | 1,424,470.38 | 6,487,694.54 | 1,286,827.08 |
减:营业外支出 | 1,850,616.24 | 1,196,445.7 | 3,794,035.71 | 3,812,349.97 |
五、利润总额 | 132,830,161.99 | 67,123,344.89 | 254,598,328.73 | 195,254,389.67 |
减:所得税费用 | 33,999,609.65 | 16,464,192.41 | 63,451,094.91 | 46,173,900.42 |
六、净利润 | 98,830,552.34 | 50,659,152.48 | 191,147,233.82 | 149,080,489.25 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 98,830,552.34 | 50,659,152.48 | 191,147,233.82 | 149,080,489.25 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 98,829,021.48 | 50,644,506.06 | 191,229,024.17 | 149,112,638.35 |
少数股东损益 | 1,530.86 | 14,646.42 | -81,790.35 | -32,149.1 |
扣除非经常损益后的净利润 | 88,811,384.77 | 43,006,680.37 | 172,488,196.46 | 136,068,061.49 |
七、每股收益 | ||||
(一)基本每股收益 | 0.22 | 0.11 | 0.41 | 0.32 |
(二)稀释每股收益 | 0.22 | 0.11 | 0.41 | 0.32 |
九、综合收益总额 | 98,830,552.34 | 50,659,152.48 | 191,147,233.82 | 149,080,489.25 |
归属于母公司股东的综合收益总额 | 98,829,021.48 | 50,644,506.06 | 191,229,024.17 | 149,112,638.35 |
归属于少数股东的综合收益总额 | 1,530.86 | 14,646.42 | -81,790.35 | -32,149.1 |
公告日期 | 2025-08-19 | 2025-04-25 | 2025-03-11 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |