流通市值:56.00亿 | 总市值:58.33亿 | ||
流通股本:4.23亿 | 总股本:4.41亿 |
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 | 914,155,797.12 | 440,216,467.76 | 2,220,897,090.26 | 1,614,804,686.24 |
营业收入 | 914,155,797.12 | 440,216,467.76 | 2,220,897,090.26 | 1,614,804,686.24 |
利息收入 | - | - | 0 | - |
已赚保费 | - | - | 0 | - |
手续费及佣金收入 | - | - | 0 | - |
二、营业总成本 | 774,153,402.89 | 394,815,043.37 | 1,936,725,045.91 | 1,437,268,546.83 |
营业成本 | 684,805,107.33 | 332,431,818.78 | 1,646,010,830.76 | 1,223,835,145.14 |
利息支出 | - | - | 0 | - |
手续费及佣金支出 | - | - | 0 | - |
退保金 | - | - | 0 | - |
赔付支出净额 | - | - | 0 | - |
提取保险合同准备金净额 | - | - | 0 | - |
保单红利支出 | - | - | 0 | - |
分保费用 | - | - | 0 | - |
税金及附加 | 10,942,244.35 | 5,620,148.15 | 21,658,361.95 | 16,398,847.19 |
销售费用 | 17,950,118.01 | 7,377,259.41 | 40,425,254.47 | 28,004,946.3 |
管理费用 | 66,478,396.39 | 30,781,401.26 | 135,916,387.51 | 93,864,894.05 |
研发费用 | 49,927,193.62 | 21,378,267.12 | 116,274,712.33 | 82,829,673.68 |
财务费用 | -55,949,656.81 | -2,773,851.35 | -23,560,501.11 | -7,664,959.53 |
其中:利息费用 | 3,123,685.92 | 2,555,584.43 | 13,214,546.54 | 9,362,917.31 |
其中:利息收入 | 59,579,696.22 | 6,832,798.97 | 22,670,992.72 | 22,728,120.25 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 9,213,588.88 | 4,215,742.85 | 18,269,913.32 | 12,316,592.1 |
加:投资收益 | 26,717,787.19 | 12,938,497.62 | 32,407,909.5 | 22,571,636.65 |
净敞口套期收益 | - | - | 0 | - |
汇兑收益 | - | - | 0 | - |
资产处置收益 | -47,552.29 | -51,371.02 | -452,800.87 | -540,779.78 |
资产减值损失(新) | -2,310,253.08 | -56,749.68 | -14,643,826.62 | 336,312.83 |
信用减值损失(新) | 3,263,235.72 | 5,796,174.29 | -367,439.46 | -4,390,911.02 |
其他收益 | 7,873,252.58 | 3,025,559.66 | 23,448,793.8 | 16,992,668.67 |
四、营业利润 | 184,712,453.23 | 71,269,278.11 | 342,834,594.02 | 224,821,658.86 |
加:营业外收入 | 21,236.91 | 12,800.06 | 1,125,665.47 | 1,204,302.22 |
减:营业外支出 | 41,752.01 | 36,993.47 | 388,569.16 | 315,534.3 |
五、利润总额 | 184,691,938.13 | 71,245,084.7 | 343,571,690.33 | 225,710,426.78 |
减:所得税费用 | 26,707,633.37 | 11,898,364.56 | 40,937,989.42 | 24,464,373.2 |
六、净利润 | 157,984,304.76 | 59,346,720.14 | 302,633,700.91 | 201,246,053.58 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 157,984,304.76 | 59,346,720.14 | 302,633,700.91 | 201,246,053.58 |
终止经营净利润 | - | - | 0 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 157,869,987.74 | 59,246,836.87 | 300,026,866.14 | 199,435,160.88 |
少数股东损益 | 114,317.02 | 99,883.27 | 2,606,834.77 | 1,810,892.7 |
扣除非经常损益后的净利润 | 138,198,265.78 | 50,664,031.03 | 261,461,568.27 | 172,720,891.33 |
七、每股收益 | ||||
(一)基本每股收益 | 0.35 | 0.13 | 0.67 | 0.45 |
(二)稀释每股收益 | 0.35 | 0.13 | 0.67 | 0.45 |
八、其他综合收益 | -3,825,390.51 | -1,868,107.81 | 1,207,825.84 | -2,003,255.43 |
归属于母公司股东的其他综合收益 | -3,825,390.51 | -1,868,107.81 | 1,207,825.84 | -2,003,255.43 |
九、综合收益总额 | 154,158,914.25 | 57,478,612.33 | 303,841,526.75 | 199,242,798.15 |
归属于母公司股东的综合收益总额 | 154,044,597.23 | 57,378,729.06 | 301,234,691.98 | 197,431,905.45 |
归属于少数股东的综合收益总额 | 114,317.02 | 99,883.27 | 2,606,834.77 | 1,810,892.7 |
公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |