流通市值:113.15亿 | 总市值:289.97亿 | ||
流通股本:4.03亿 | 总股本:10.33亿 |
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 | 1,517,297,732.76 | 694,998,627.35 | 4,354,574,448.43 | 2,926,239,070.31 |
营业收入 | 1,517,297,732.76 | 694,998,627.35 | 4,354,574,448.43 | 2,926,239,070.31 |
二、营业总成本 | 1,522,258,232.39 | 688,128,435.97 | 4,188,508,451.51 | 2,853,599,044.59 |
营业成本 | 1,242,485,054.3 | 561,739,913.89 | 3,649,981,624.6 | 2,475,243,051.03 |
税金及附加 | 10,380,576.06 | 1,674,544.67 | 25,942,760.37 | 8,954,613.3 |
销售费用 | 7,930,931.35 | 3,987,706.24 | 17,595,924.38 | 15,200,423.3 |
管理费用 | 151,421,719.68 | 73,144,633.18 | 271,926,424.58 | 187,679,931.03 |
研发费用 | 118,603,321.52 | 50,168,889 | 235,454,024.09 | 164,566,758.08 |
财务费用 | -8,563,370.52 | -2,587,251 | -12,392,306.51 | 1,954,267.85 |
其中:利息费用 | 5,424,271.77 | 1,583,199.55 | 10,701,021.95 | 9,154,245.07 |
其中:利息收入 | 12,141,238.11 | 4,044,961.35 | 23,869,589.28 | 6,529,761.03 |
三、其他经营收益 | ||||
加:投资收益 | 23,991,685.64 | 10,709,265.37 | 58,091,074.77 | 36,027,092.7 |
资产处置收益 | -375,820.92 | 7,663.86 | 11,752,840.89 | 11,721,846.42 |
资产减值损失(新) | -2,079,912.37 | 100,500.8 | -41,672,933.17 | 1,196,677.76 |
信用减值损失(新) | 1,503,108.42 | 10,413.29 | 1,199,476.25 | 2,845,486.13 |
其他收益 | 31,788,181.9 | 19,327,573.93 | 70,828,234.51 | 47,002,857.07 |
四、营业利润 | 49,866,743.04 | 37,025,608.63 | 266,264,690.17 | 171,433,985.8 |
加:营业外收入 | 2,909,053.43 | 100,757.65 | 47,935,728.01 | 46,058,699.4 |
减:营业外支出 | 2,212,716.67 | 18,529.04 | 3,761,949.11 | 2,722,238.72 |
五、利润总额 | 50,563,079.8 | 37,107,837.24 | 310,438,469.07 | 214,770,446.48 |
减:所得税费用 | 657,695 | 2,242,516.28 | 45,715,841.65 | 29,091,087.17 |
六、净利润 | 49,905,384.8 | 34,865,320.96 | 264,722,627.42 | 185,679,359.31 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 49,905,384.8 | 34,865,320.96 | 264,722,627.42 | 185,679,359.31 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 48,865,767.32 | 34,411,335.34 | 259,953,069.53 | 183,206,205.22 |
少数股东损益 | 1,039,617.48 | 453,985.62 | 4,769,557.89 | 2,473,154.09 |
扣除非经常损益后的净利润 | 32,046,566.45 | 27,282,285.31 | 182,698,622.32 | 111,711,089.12 |
七、每股收益 | ||||
(一)基本每股收益 | 0.05 | 0.03 | 0.25 | 0.18 |
(二)稀释每股收益 | 0.05 | 0.03 | 0.25 | 0.18 |
八、其他综合收益 | - | - | -11,240,300.68 | -10,183,122.4 |
归属于母公司股东的其他综合收益 | - | - | -11,240,300.68 | -10,183,122.4 |
九、综合收益总额 | 49,905,384.8 | 34,865,320.96 | 253,482,326.74 | 175,496,236.91 |
归属于母公司股东的综合收益总额 | 48,865,767.32 | 34,411,335.34 | 248,712,768.85 | 173,023,082.82 |
归属于少数股东的综合收益总额 | 1,039,617.48 | 453,985.62 | 4,769,557.89 | 2,473,154.09 |
公告日期 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |