流通市值:68.82亿 | 总市值:80.16亿 | ||
流通股本:3.38亿 | 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 | 1,707,100,709.61 | 778,419,589.51 | 3,158,977,098.34 | 2,132,592,720.65 |
营业收入 | 1,707,100,709.61 | 778,419,589.51 | 3,158,977,098.34 | 2,132,592,720.65 |
二、营业总成本 | 1,564,276,979.88 | 722,776,577.31 | 2,902,975,741.85 | 1,961,552,373.92 |
营业成本 | 1,333,643,514.05 | 611,644,500.4 | 2,501,203,308.94 | 1,692,487,755.59 |
税金及附加 | 10,261,633.45 | 3,918,673.2 | 21,143,629.51 | 14,701,377.82 |
销售费用 | 97,650,327.66 | 44,979,436.25 | 172,214,618.31 | 99,237,910.24 |
管理费用 | 62,613,173.55 | 36,079,484.3 | 104,613,168.18 | 83,853,843.72 |
研发费用 | 60,847,732.23 | 27,269,083.21 | 111,871,654.67 | 76,760,288.87 |
财务费用 | -739,401.06 | -1,114,600.05 | -8,070,637.76 | -5,488,802.32 |
其中:利息费用 | 4,593,712.69 | 2,259,235.87 | 8,157,609.67 | 6,035,739.32 |
其中:利息收入 | 5,349,609.63 | 2,648,486.95 | 14,815,143.82 | 12,169,023.1 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 4,592,138.18 | 4,423.56 | - | - |
加:投资收益 | 1,481,613.26 | 985,174.88 | 4,959,047.92 | 4,563,108.19 |
资产处置收益 | 8,414.64 | 405.79 | 624,881.55 | 106,111.24 |
资产减值损失(新) | 979,526.69 | 233,369.64 | -62,543.75 | -787,241.05 |
信用减值损失(新) | -8,099,983.09 | 203,580.93 | -5,099,791.73 | -9,341,044.62 |
其他收益 | 14,039,827.16 | 6,870,837.7 | 24,176,253.37 | 18,231,254.04 |
四、营业利润 | 155,825,266.57 | 63,940,804.7 | 280,599,203.85 | 183,812,534.53 |
加:营业外收入 | 22,276,256.82 | 20,111,248.37 | 70,903.03 | -743,908.11 |
减:营业外支出 | 397,015.22 | 199,888.53 | 1,651,853.53 | 855,630.24 |
五、利润总额 | 177,704,508.17 | 83,852,164.54 | 279,018,253.35 | 182,212,996.18 |
减:所得税费用 | 23,567,508.42 | 12,946,157.99 | 38,165,525.51 | 21,302,119.43 |
六、净利润 | 154,136,999.75 | 70,906,006.55 | 240,852,727.84 | 160,910,876.75 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 154,136,999.75 | 70,906,006.55 | 240,852,727.84 | 160,910,876.75 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 154,136,999.75 | 70,906,006.55 | 237,526,910.97 | 158,365,912.29 |
少数股东损益 | - | - | 3,325,816.87 | 2,544,964.46 |
扣除非经常损益后的净利润 | 131,538,687.6 | 59,645,568.5 | 223,463,243.1 | 147,443,394.5 |
七、每股收益 | ||||
(一)基本每股收益 | 0.39 | 0.18 | 0.61 | 0.41 |
(二)稀释每股收益 | 0.39 | 0.18 | 0.61 | 0.41 |
九、综合收益总额 | 154,136,999.75 | 70,906,006.55 | 240,852,727.84 | 160,910,876.75 |
归属于母公司股东的综合收益总额 | 154,136,999.75 | 70,906,006.55 | 237,526,910.97 | 158,365,912.29 |
归属于少数股东的综合收益总额 | - | - | 3,325,816.87 | 2,544,964.46 |
公告日期 | 2025-08-23 | 2025-04-15 | 2025-03-29 | 2024-10-22 |
审计意见(境内) | 标准无保留意见 |