流通市值:68.78亿 | 总市值:117.36亿 | ||
流通股本:5.21亿 | 总股本:8.89亿 |
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 | 1,352,674,256.25 | 658,439,949.79 | 2,943,318,533.06 | 2,145,728,876.56 |
营业收入 | 1,352,674,256.25 | 658,439,949.79 | 2,943,318,533.06 | 2,145,728,876.56 |
二、营业总成本 | 1,113,251,408.18 | 529,654,048.44 | 2,401,870,656.88 | 1,731,839,365.9 |
营业成本 | 806,769,382.09 | 388,849,759.4 | 1,755,599,314.76 | 1,283,652,725.2 |
税金及附加 | 12,071,107.97 | 6,737,441.18 | 23,202,424.73 | 18,348,878.74 |
销售费用 | 166,587,572.1 | 74,711,954.08 | 380,421,226.54 | 260,871,893.53 |
管理费用 | 44,970,267.1 | 20,587,903.2 | 86,056,877.01 | 60,786,087.28 |
研发费用 | 94,776,192.55 | 44,305,755.43 | 183,617,719.13 | 131,806,059.84 |
财务费用 | -11,923,113.63 | -5,538,764.85 | -27,026,905.29 | -23,626,278.69 |
其中:利息费用 | 155,346.39 | 78,217.47 | 417,062.53 | 325,486.03 |
其中:利息收入 | 8,052,339.36 | 3,871,364.13 | 27,427,723.13 | 22,691,279.17 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 11,259,484.7 | 5,252,615.8 | 16,307,126.39 | 10,262,537.51 |
加:投资收益 | 5,608,526.02 | 2,434,080.02 | 8,130,001.49 | 5,247,300.16 |
资产处置收益 | 63,658.2 | -17,121.28 | -620,816.06 | 1,185.64 |
资产减值损失(新) | -1,521,124.27 | 0 | -10,217,320.27 | -7,159,755.44 |
信用减值损失(新) | -1,495,738.58 | 2,168,683.46 | -2,793,736.27 | -3,951,780.96 |
其他收益 | 6,288,040.94 | 3,589,152.96 | 13,988,883.79 | 12,319,445.35 |
四、营业利润 | 259,625,695.08 | 142,213,312.31 | 566,242,015.25 | 430,608,442.92 |
加:营业外收入 | 1,602.81 | 921.49 | 176,778.58 | 39,689.32 |
减:营业外支出 | 3,139,836.01 | 914,887.85 | 2,208,757.06 | 2,038,913.33 |
五、利润总额 | 256,487,461.88 | 141,299,345.95 | 564,210,036.77 | 428,609,218.91 |
减:所得税费用 | 33,585,919.54 | 25,421,300.83 | 67,549,813.58 | 50,682,582.85 |
六、净利润 | 222,901,542.34 | 115,878,045.12 | 496,660,223.19 | 377,926,636.06 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 222,901,542.34 | 115,878,045.12 | 496,660,223.19 | 377,926,636.06 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 200,045,536.78 | 102,175,532 | 449,234,887.92 | 338,260,610.71 |
少数股东损益 | 22,856,005.56 | 13,702,513.12 | 47,425,335.27 | 39,666,025.35 |
扣除非经常损益后的净利润 | 188,190,481.1 | 96,789,857.24 | 429,454,157.96 | 325,841,367.09 |
七、每股收益 | ||||
(一)基本每股收益 | 0.22 | 0.11 | 0.51 | 0.38 |
(二)稀释每股收益 | 0.22 | 0.11 | 0.51 | 0.38 |
八、其他综合收益 | 724,543.89 | 150,379.85 | 2,372,883.53 | -5,655,060.22 |
归属于母公司股东的其他综合收益 | 441,369.46 | 168,424.14 | 2,995,084.73 | -5,213,641.01 |
九、综合收益总额 | 223,626,086.23 | 116,028,424.97 | 499,033,106.72 | 372,271,575.84 |
归属于母公司股东的综合收益总额 | 200,486,906.24 | 102,343,956.14 | 452,229,972.65 | 333,046,969.7 |
归属于少数股东的综合收益总额 | 23,139,179.99 | 13,684,468.83 | 46,803,134.07 | 39,224,606.14 |
公告日期 | 2025-08-29 | 2025-04-25 | 2025-03-29 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |