流通市值:106.01亿 | 总市值:106.41亿 | ||
流通股本:2.76亿 | 总股本:2.77亿 |
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 | 771,467,303.87 | 304,096,639.27 | 1,692,314,503.93 | 1,172,167,117.41 |
营业收入 | 771,467,303.87 | 304,096,639.27 | 1,692,314,503.93 | 1,172,167,117.41 |
二、营业总成本 | 702,180,146.44 | 300,801,528.97 | 1,472,595,563.13 | 1,050,739,150.42 |
营业成本 | 553,683,367.48 | 232,163,633.29 | 1,178,475,540.73 | 856,759,061.89 |
税金及附加 | 3,157,744.77 | 1,035,271.21 | 10,796,265.09 | 7,099,116 |
销售费用 | 23,210,872.3 | 12,244,496.14 | 47,659,048.55 | 34,292,600.08 |
管理费用 | 95,607,434.81 | 44,534,238.32 | 182,457,893.37 | 112,079,989.97 |
研发费用 | 18,288,993.24 | 8,065,159.66 | 34,314,768.61 | 24,708,181.15 |
财务费用 | 8,231,733.84 | 2,758,730.35 | 18,892,046.78 | 15,800,201.33 |
其中:利息费用 | 12,737,319.49 | 5,150,357.58 | 21,897,475.05 | 22,013,950.06 |
其中:利息收入 | 4,521,200.19 | -2,391,627.23 | 3,236,960.74 | 6,409,783.13 |
三、其他经营收益 | ||||
加:投资收益 | 1,349,402.74 | -202,606.86 | 308,102.47 | -206,010.82 |
资产处置收益 | 1,897,671.2 | - | 330,718.46 | -83,933.91 |
资产减值损失(新) | 241,945.91 | 96,226.46 | -33,438,861.92 | -1,012,712.57 |
信用减值损失(新) | -781,119.34 | 6,700,764.07 | -9,877,734.84 | -3,406,132.09 |
其他收益 | 6,649,418.21 | 5,635,442.34 | 10,926,706.71 | 11,287,258.81 |
四、营业利润 | 78,644,476.15 | 15,524,936.31 | 187,967,871.68 | 128,006,436.41 |
加:营业外收入 | 43,314.34 | 8,083.77 | 2,945,789.42 | 561,696.06 |
减:营业外支出 | 1,716,655.23 | 1,515,941 | 746,906.49 | 310,417.85 |
五、利润总额 | 76,971,135.26 | 14,017,079.08 | 190,166,754.61 | 128,257,714.62 |
减:所得税费用 | 10,370,414.61 | 3,430,174.17 | 16,444,908.57 | 11,877,707.17 |
六、净利润 | 66,600,720.65 | 10,586,904.91 | 173,721,846.04 | 116,380,007.45 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 66,600,720.65 | 10,586,904.91 | 173,721,846.04 | 116,380,007.45 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 69,200,000.04 | 17,623,939.07 | 148,168,091.37 | 110,873,515.44 |
少数股东损益 | -2,599,279.39 | -7,037,034.16 | 25,553,754.67 | 5,506,492.01 |
扣除非经常损益后的净利润 | 61,880,581.54 | 14,008,493.99 | 126,760,020.6 | 98,282,761.64 |
七、每股收益 | ||||
(一)基本每股收益 | 0.25 | 0.06 | 0.54 | 0.4 |
(二)稀释每股收益 | 0.25 | 0.06 | 0.54 | 0.4 |
九、综合收益总额 | 66,600,720.65 | 10,586,904.91 | 173,721,846.04 | 116,380,007.45 |
归属于母公司股东的综合收益总额 | 69,200,000.04 | 17,623,939.07 | 148,168,091.37 | 110,873,515.44 |
归属于少数股东的综合收益总额 | -2,599,279.39 | -7,037,034.16 | 25,553,754.67 | 5,506,492.01 |
公告日期 | 2025-08-12 | 2025-04-24 | 2025-04-10 | 2024-10-22 |
审计意见(境内) | 标准无保留意见 |