流通市值:62.19亿 | 总市值:64.22亿 | ||
流通股本:3.72亿 | 总股本:3.84亿 |
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 | 1,360,240,655.35 | 721,919,205.16 | 3,373,387,400.67 | 2,515,318,391.16 |
营业收入 | 1,360,240,655.35 | 721,919,205.16 | 3,373,387,400.67 | 2,515,318,391.16 |
二、营业总成本 | 1,309,982,354.22 | 682,091,200.85 | 3,103,164,108.88 | 2,333,206,417.21 |
营业成本 | 868,771,753.18 | 475,205,404.72 | 2,019,599,405.01 | 1,505,877,666.08 |
税金及附加 | 17,975,972.19 | 9,250,592.83 | 39,270,519.84 | 29,272,625.07 |
销售费用 | 160,343,056.86 | 74,794,902.94 | 496,387,128.75 | 389,547,908.92 |
管理费用 | 187,935,873.23 | 90,172,148.26 | 378,462,118.25 | 284,393,309.03 |
研发费用 | 73,906,078.93 | 32,823,976.17 | 170,343,707.78 | 122,556,886.36 |
财务费用 | 1,049,619.83 | -155,824.07 | -898,770.75 | 1,558,021.75 |
其中:利息费用 | 6,055,193.5 | 3,364,620.19 | 18,478,065.59 | 14,547,591.78 |
其中:利息收入 | 3,927,714.06 | 2,394,201.07 | 12,898,144.23 | 10,449,035.67 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -143,866.15 | -714.83 | 86,537.6 | -305,092.09 |
加:投资收益 | 967,435.41 | 817,894.85 | -1,665,130.72 | -1,524,342.93 |
资产处置收益 | -388,847.35 | -396,165.76 | 1,454,864.3 | 1,560,628.81 |
资产减值损失(新) | -8,134,729.93 | -2,760,402.18 | -32,634,926.91 | -10,161,619.9 |
信用减值损失(新) | 8,574,187.25 | 7,015,544.06 | 1,397,494.56 | 4,462,563.61 |
其他收益 | 10,984,825.31 | 5,588,626.32 | 28,276,042.26 | 19,122,240.82 |
四、营业利润 | 62,117,305.67 | 50,092,786.77 | 267,138,172.88 | 195,266,352.27 |
加:营业外收入 | 139,296.6 | 38,759.75 | 3,846,482.49 | 2,175,423.89 |
减:营业外支出 | 2,471,622.62 | 331,563.68 | 2,536,632.21 | 500,156.65 |
五、利润总额 | 59,784,979.65 | 49,799,982.84 | 268,448,023.16 | 196,941,619.51 |
减:所得税费用 | 14,818,901.9 | 13,501,079.18 | 60,712,679.03 | 34,840,797.3 |
六、净利润 | 44,966,077.75 | 36,298,903.66 | 207,735,344.13 | 162,100,822.21 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 44,966,077.75 | 36,298,903.66 | 207,735,344.13 | 162,100,822.21 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 43,383,223.56 | 35,054,760.33 | 196,780,752.11 | 151,053,816.96 |
少数股东损益 | 1,582,854.19 | 1,244,143.33 | 10,954,592.02 | 11,047,005.25 |
扣除非经常损益后的净利润 | 38,730,480.06 | 32,952,569.73 | 179,904,473.7 | 138,362,981.4 |
七、每股收益 | ||||
(一)基本每股收益 | 0.11 | 0.09 | 0.52 | 0.4 |
(二)稀释每股收益 | 0.11 | 0.09 | 0.52 | 0.4 |
八、其他综合收益 | -2,100,000 | - | 23,268,580.25 | - |
归属于母公司股东的其他综合收益 | -2,100,000 | - | 23,268,580.25 | - |
九、综合收益总额 | 42,866,077.75 | 36,298,903.66 | 231,003,924.38 | 162,100,822.21 |
归属于母公司股东的综合收益总额 | 41,283,223.56 | 35,054,760.33 | 220,049,332.36 | 151,053,816.96 |
归属于少数股东的综合收益总额 | 1,582,854.19 | 1,244,143.33 | 10,954,592.02 | 11,047,005.25 |
公告日期 | 2025-08-21 | 2025-04-29 | 2025-03-28 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |