流通市值:46.14亿 | 总市值:68.34亿 | ||
流通股本:2.62亿 | 总股本:3.88亿 |
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 | 1,026,599,779.07 | 445,924,286.11 | 2,020,047,787.42 | 1,370,845,482.39 |
营业收入 | 1,026,599,779.07 | 445,924,286.11 | 2,020,047,787.42 | 1,370,845,482.39 |
二、营业总成本 | 961,558,857.76 | 435,192,041.06 | 1,886,852,528.44 | 1,265,043,439.16 |
营业成本 | 760,337,052.94 | 340,165,384.3 | 1,461,008,578.23 | 973,023,490.57 |
税金及附加 | 6,672,935.21 | 1,754,570.92 | 12,098,945.32 | 7,482,369.91 |
销售费用 | 51,994,854.69 | 27,231,921.92 | 130,398,557.7 | 99,305,989.16 |
管理费用 | 59,912,779.44 | 28,954,256.58 | 138,048,000 | 86,323,176.6 |
研发费用 | 80,288,181.54 | 38,926,905.86 | 165,183,949.91 | 115,837,222.06 |
财务费用 | 2,353,053.94 | -1,840,998.52 | -19,885,502.72 | -16,928,809.14 |
其中:利息费用 | 10,187,619.29 | 1,116,927.78 | 571,886.38 | 405,095.28 |
其中:利息收入 | 8,069,739.23 | 3,085,226.4 | 20,871,152.62 | 17,705,895.35 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | - | 218,355.5 |
加:投资收益 | 1,875,265.33 | 946,906.23 | 1,632,451.95 | 4,003,856.15 |
资产处置收益 | 729,630.48 | 749,464.4 | -167,898.78 | -156,564.98 |
资产减值损失(新) | -13,053,348.47 | -1,890,136.22 | -16,835,749.22 | -13,848,977.37 |
信用减值损失(新) | -2,538,344.5 | 6,668,047.55 | -9,958,384.81 | -7,593,207.9 |
其他收益 | 12,690,271.54 | 8,263,307.42 | 26,907,562.3 | 17,847,956.83 |
四、营业利润 | 64,744,395.69 | 25,469,834.43 | 134,773,240.42 | 106,273,461.46 |
加:营业外收入 | 195,311.09 | 1,060.52 | 234,093.38 | 523,554.78 |
减:营业外支出 | 1,052,296.12 | 377,752.15 | 1,907,576.25 | 1,415,808.04 |
五、利润总额 | 63,887,410.66 | 25,093,142.8 | 133,099,757.55 | 105,381,208.2 |
减:所得税费用 | 699,600.66 | 567,419.37 | 3,968,798.23 | 3,553,053.43 |
六、净利润 | 63,187,810 | 24,525,723.43 | 129,130,959.32 | 101,828,154.77 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 63,187,810 | 24,525,723.43 | 129,130,959.32 | 101,828,154.77 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 54,763,043.85 | 23,263,095.93 | 125,796,324.18 | 100,651,913.1 |
少数股东损益 | 8,424,766.15 | 1,262,627.5 | 3,334,635.14 | 1,176,241.67 |
扣除非经常损益后的净利润 | 50,494,920.13 | 19,861,347.01 | 115,081,858.26 | 93,657,034.09 |
七、每股收益 | ||||
(一)基本每股收益 | 0.14 | 0.06 | 0.33 | 0.26 |
(二)稀释每股收益 | 0.14 | 0.06 | 0.32 | 0.26 |
八、其他综合收益 | 360,632.27 | 1,385.81 | -4,187.91 | - |
归属于母公司股东的其他综合收益 | 360,632.27 | 1,385.81 | -4,187.91 | - |
九、综合收益总额 | 63,548,442.27 | 24,527,109.24 | 129,126,771.41 | 101,828,154.77 |
归属于母公司股东的综合收益总额 | 55,123,676.12 | 23,264,481.74 | 125,792,136.27 | 100,651,913.1 |
归属于少数股东的综合收益总额 | 8,424,766.15 | 1,262,627.5 | 3,334,635.14 | 1,176,241.67 |
公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-21 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |