流通市值:48.01亿 | 总市值:48.01亿 | ||
流通股本:2.68亿 | 总股本:2.68亿 |
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 | 1,215,072,398.93 | 602,155,352.84 | 2,289,610,786.22 | 1,604,237,119.58 |
营业收入 | 1,215,072,398.93 | 602,155,352.84 | 2,289,610,786.22 | 1,604,237,119.58 |
二、营业总成本 | 1,072,317,914.07 | 525,265,515.98 | 2,148,056,923.67 | 1,521,117,746.44 |
营业成本 | 990,905,343.61 | 484,394,304.49 | 2,000,992,823.05 | 1,414,173,225.92 |
税金及附加 | 3,860,560.63 | 1,959,913.7 | 8,090,129.07 | 5,936,741.38 |
销售费用 | 4,525,963.88 | 2,342,546.73 | 8,898,599.88 | 5,495,531.82 |
管理费用 | 30,150,768.98 | 15,488,774.61 | 54,705,235.98 | 39,974,992.54 |
研发费用 | 45,103,797.15 | 22,373,856.56 | 81,478,889.17 | 55,799,084.78 |
财务费用 | -2,228,520.18 | -1,293,880.11 | -6,108,753.48 | -261,830 |
其中:利息费用 | 1,039,552.78 | 587,500.01 | 2,723,367.54 | 2,324,408.63 |
其中:利息收入 | 4,031,931.26 | 1,959,697.8 | 5,101,276.02 | 2,951,781.69 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 497,041.62 | 229,904.22 | - | - |
加:投资收益 | 150,299.17 | -111,281.55 | 211,576.74 | 691,340.59 |
资产处置收益 | - | - | 362,174,606.26 | 1,461.96 |
资产减值损失(新) | -2,391,712.73 | -2,364,933.61 | -5,284,196.52 | -4,197,310.42 |
信用减值损失(新) | 945,260.73 | 502,861.36 | -2,983,589.33 | 977,764.96 |
其他收益 | 11,058,728.46 | 5,352,176.82 | 19,139,492.3 | 12,829,010.85 |
四、营业利润 | 153,014,102.11 | 80,498,564.1 | 514,811,752 | 93,421,641.08 |
加:营业外收入 | 20,840 | - | 473,959.42 | 49,000 |
减:营业外支出 | 5,931 | - | 332,630.9 | 305,274.25 |
五、利润总额 | 153,029,011.11 | 80,498,564.1 | 514,953,080.52 | 93,165,366.83 |
减:所得税费用 | 18,615,819.7 | 12,413,699.89 | 42,937,359.15 | 10,774,338.88 |
六、净利润 | 134,413,191.41 | 68,084,864.21 | 472,015,721.37 | 82,391,027.95 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 134,413,191.41 | 68,084,864.21 | 472,015,721.37 | 82,391,027.95 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 134,413,191.41 | 68,084,864.21 | 472,015,721.37 | 82,391,027.95 |
扣除非经常损益后的净利润 | 121,272,945.04 | 60,418,176.28 | 107,516,982.81 | 71,693,333.95 |
七、每股收益 | ||||
(一)基本每股收益 | 0.5 | 0.25 | 1.76 | 0.31 |
(二)稀释每股收益 | 0.5 | 0.25 | 1.76 | 0.31 |
九、综合收益总额 | 134,413,191.41 | 68,084,864.21 | 472,015,721.37 | 82,391,027.95 |
归属于母公司股东的综合收益总额 | 134,413,191.41 | 68,084,864.21 | 472,015,721.37 | 82,391,027.95 |
公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-15 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |