流通市值:31.51亿 | 总市值:32.46亿 | ||
流通股本:4.88亿 | 总股本:5.03亿 |
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 | 2,121,928,427.85 | 1,061,046,267.41 | 4,355,428,893.24 | 3,123,395,637.03 |
营业收入 | 2,121,928,427.85 | 1,061,046,267.41 | 4,355,428,893.24 | 3,123,395,637.03 |
二、营业总成本 | 2,097,140,934.74 | 1,041,174,191.36 | 4,217,334,208.69 | 3,025,771,164.91 |
营业成本 | 1,937,028,221.87 | 961,419,370.44 | 3,889,041,776.24 | 2,817,236,974.29 |
税金及附加 | 12,934,590.66 | 6,282,027.35 | 21,195,038.37 | 16,509,031.75 |
销售费用 | 10,448,889.84 | 5,849,478.54 | 26,699,842.21 | 16,472,216.45 |
管理费用 | 91,679,469.2 | 45,333,065.76 | 190,708,169.56 | 114,446,669.98 |
研发费用 | 22,109,093.52 | 9,880,091.53 | 38,608,454.64 | 23,783,121.1 |
财务费用 | 22,940,669.65 | 12,410,157.74 | 51,080,927.67 | 37,323,151.34 |
其中:利息费用 | 34,402,044.85 | 16,609,738.39 | 56,985,994.31 | 43,288,296.67 |
其中:利息收入 | 1,507,347.32 | 675,863.75 | 6,215,721.72 | 5,506,301.46 |
三、其他经营收益 | ||||
加:投资收益 | -2,584,040.15 | -1,439,146.3 | -1,068,082.01 | -1,176,083.69 |
资产处置收益 | 71,238.94 | - | -19,201.32 | 68,141.59 |
资产减值损失(新) | - | - | -5,806,830.01 | - |
信用减值损失(新) | 1,323,948.24 | -285,698.53 | -1,558,382.41 | -553,759.21 |
其他收益 | 26,731,750.95 | 16,104,784.77 | 33,609,921.8 | 25,789,897.12 |
四、营业利润 | 50,330,391.09 | 34,252,015.99 | 163,252,110.6 | 121,752,667.93 |
加:营业外收入 | 1,523,298.44 | 171,777.8 | 653,808.74 | 574,817.07 |
减:营业外支出 | 1,246,761.38 | 1,074,240.27 | 2,702,466.32 | 2,039,702.67 |
五、利润总额 | 50,606,928.15 | 33,349,553.52 | 161,203,453.02 | 120,287,782.33 |
减:所得税费用 | 2,277,461.76 | 4,773,348.58 | 19,117,005.48 | 8,182,198.51 |
六、净利润 | 48,329,466.39 | 28,576,204.94 | 142,086,447.54 | 112,105,583.82 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 48,329,466.39 | 28,576,204.94 | 142,086,447.54 | 112,105,583.82 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 48,341,218.89 | 28,581,215.33 | 142,086,515.57 | 112,105,583.82 |
少数股东损益 | -11,752.5 | -5,010.39 | -68.03 | - |
扣除非经常损益后的净利润 | 44,380,089.01 | 28,495,233.06 | 136,465,180.31 | 109,368,831.06 |
七、每股收益 | ||||
(一)基本每股收益 | 0.1 | 0.06 | 0.29 | 0.23 |
(二)稀释每股收益 | 0.1 | 0.05 | 0.25 | 0.23 |
八、其他综合收益 | -16,091.07 | -4,962.13 | 6,036.33 | 583.03 |
归属于母公司股东的其他综合收益 | -16,091.07 | -4,962.13 | 6,036.33 | 583.03 |
九、综合收益总额 | 48,313,375.32 | 28,571,242.81 | 142,092,483.87 | 112,106,166.85 |
归属于母公司股东的综合收益总额 | 48,325,127.82 | 28,576,253.2 | 142,092,551.9 | 112,106,166.85 |
归属于少数股东的综合收益总额 | -11,752.5 | -5,010.39 | -68.03 | - |
公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-02 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |