流通市值:43.58亿 | 总市值:43.93亿 | ||
流通股本:3.90亿 | 总股本:3.93亿 |
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 | 907,845,326.28 | 472,639,729.59 | 1,935,227,360.87 | 1,416,478,603.36 |
营业收入 | 907,845,326.28 | 472,639,729.59 | 1,935,227,360.87 | 1,416,478,603.36 |
二、营业总成本 | 857,271,701.35 | 427,303,829.24 | 1,840,994,484.14 | 1,346,770,543 |
营业成本 | 731,653,060.45 | 363,394,218.88 | 1,531,916,821.77 | 1,136,336,122.19 |
税金及附加 | 2,315,267.2 | 723,949.07 | 3,669,849.22 | 2,458,616.32 |
销售费用 | 77,329,076.07 | 38,572,893.86 | 158,342,690.65 | 116,111,192.76 |
管理费用 | 35,164,109.25 | 19,684,867.87 | 84,630,724.41 | 49,142,484.27 |
研发费用 | 5,595,685.02 | 2,494,426.99 | 15,506,983.41 | 11,434,545.62 |
财务费用 | 5,214,503.36 | 2,433,472.57 | 46,927,414.68 | 31,287,581.84 |
其中:利息费用 | 26,950,228.82 | 11,801,198.19 | 76,851,729.56 | 56,544,747.05 |
其中:利息收入 | 13,023,659.66 | 6,508,631.33 | 34,288,132.42 | 25,938,636.75 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 6,842,722.62 | 1,852,815.17 | 15,215,817.4 | 4,987,945.18 |
加:投资收益 | 7,381,266.37 | -188,002.07 | 12,894,726.6 | 1,696,820.65 |
资产处置收益 | -4,375,017.96 | -4,459,430.34 | -2,494,819.88 | -385,052.49 |
资产减值损失(新) | -3,764,536.22 | - | -13,078,695.38 | -4,550,522.43 |
信用减值损失(新) | 81,474.87 | -113,777.36 | -757,812.91 | -108,714.59 |
其他收益 | 11,224,511.55 | 5,446,205.7 | 19,199,258.7 | 14,330,812.46 |
四、营业利润 | 67,964,046.16 | 47,873,711.45 | 125,211,351.26 | 85,679,349.14 |
加:营业外收入 | 531,704.39 | 225,044.62 | 2,784,562.3 | 2,000,525.95 |
减:营业外支出 | 421,723.46 | 207,939.43 | 1,397,661.52 | 126,632.02 |
五、利润总额 | 68,074,027.09 | 47,890,816.64 | 126,598,252.04 | 87,553,243.07 |
六、净利润 | 68,074,027.09 | 47,890,816.64 | 126,598,252.04 | 87,553,243.07 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 68,074,027.09 | 47,890,816.64 | 126,598,252.04 | 87,553,243.07 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 69,019,917.47 | 48,200,213.87 | 128,029,452.45 | 88,650,673.21 |
少数股东损益 | -945,890.38 | -309,397.23 | -1,431,200.41 | -1,097,430.14 |
扣除非经常损益后的净利润 | 54,407,725.56 | 45,654,217.18 | 91,771,498.85 | 65,460,567.54 |
七、每股收益 | ||||
(一)基本每股收益 | 0.18 | 0.13 | 0.33 | 0.23 |
(二)稀释每股收益 | 0.18 | 0.13 | 0.33 | 0.23 |
九、综合收益总额 | 68,074,027.09 | 47,890,816.64 | 126,598,252.04 | 87,553,243.07 |
归属于母公司股东的综合收益总额 | 69,019,917.47 | 48,200,213.87 | 128,029,452.45 | 88,650,673.21 |
归属于少数股东的综合收益总额 | -945,890.38 | -309,397.23 | -1,431,200.41 | -1,097,430.14 |
公告日期 | 2025-08-16 | 2025-04-19 | 2025-03-22 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |