流通市值:96.73亿 | 总市值:97.39亿 | ||
流通股本:5.05亿 | 总股本:5.09亿 |
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 | 990,852,365.63 | 429,358,400.3 | 2,025,506,077.43 | 1,406,012,492.86 |
营业收入 | 990,852,365.63 | 429,358,400.3 | 2,025,506,077.43 | 1,406,012,492.86 |
二、营业总成本 | 864,070,495.94 | 393,397,948.87 | 1,722,190,000.9 | 1,224,313,964.37 |
营业成本 | 575,848,110.58 | 255,722,880.43 | 1,123,254,010.99 | 787,219,636.11 |
税金及附加 | 5,101,613.78 | 2,822,881.95 | 12,747,651.55 | 9,307,362.27 |
销售费用 | 72,822,462.08 | 36,414,944.29 | 151,102,834.79 | 108,733,042.07 |
管理费用 | 113,861,273.78 | 53,508,897 | 240,641,540.33 | 180,745,692.08 |
研发费用 | 81,098,995.14 | 38,174,132.58 | 164,403,156.95 | 113,410,168.21 |
财务费用 | 15,338,040.58 | 6,754,212.62 | 30,040,806.29 | 24,898,063.63 |
其中:利息费用 | 12,483,804.23 | 5,843,140.94 | 28,026,746.37 | 21,918,765.64 |
其中:利息收入 | 3,964,405.89 | 2,084,555.73 | 7,145,484.22 | 5,775,882.47 |
三、其他经营收益 | ||||
加:投资收益 | 233,058.03 | -40,710.65 | -2,942,176.88 | -1,863,188.64 |
资产处置收益 | -213,591.8 | 154,286.47 | 923,119.38 | 746,679.7 |
资产减值损失(新) | -1,557,597.76 | 229,212.27 | -1,837,697.56 | -2,146,056.46 |
信用减值损失(新) | 11,926,525.73 | 11,456,016.47 | -41,050,302.09 | -12,365,666.26 |
其他收益 | 10,766,916.23 | 4,557,663.94 | 39,510,757.77 | 18,996,377.14 |
四、营业利润 | 147,937,180.12 | 52,316,919.93 | 297,919,777.15 | 185,066,673.97 |
加:营业外收入 | 176,901.36 | 156,682.14 | 343,122.28 | 360,253.98 |
减:营业外支出 | 1,249,074.83 | 108,454.23 | 3,148,262.08 | 437,895.33 |
五、利润总额 | 146,865,006.65 | 52,365,147.84 | 295,114,637.35 | 184,989,032.62 |
减:所得税费用 | 12,992,309.89 | 7,139,353.43 | 23,616,139.19 | 12,991,222.11 |
六、净利润 | 133,872,696.76 | 45,225,794.41 | 271,498,498.16 | 171,997,810.51 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 133,872,696.76 | 45,225,794.41 | 271,498,498.16 | 171,997,810.51 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 117,284,249.96 | 40,911,815.04 | 229,411,336.2 | 146,389,420.78 |
少数股东损益 | 16,588,446.8 | 4,313,979.37 | 42,087,161.96 | 25,608,389.73 |
扣除非经常损益后的净利润 | 114,251,791.41 | 39,632,310.1 | 207,619,398.62 | 131,218,943.7 |
七、每股收益 | ||||
(一)基本每股收益 | 0.23 | 0.08 | 0.45 | 0.29 |
(二)稀释每股收益 | 0.23 | 0.08 | 0.45 | 0.29 |
八、其他综合收益 | 1,599,526.26 | 469,768.04 | -205,225.05 | 625,113.09 |
归属于母公司股东的其他综合收益 | 1,599,526.26 | 469,768.04 | -205,225.05 | 625,113.09 |
九、综合收益总额 | 135,472,223.02 | 45,695,562.45 | 271,293,273.11 | 172,622,923.6 |
归属于母公司股东的综合收益总额 | 118,883,776.22 | 41,381,583.08 | 229,206,111.15 | 147,014,533.87 |
归属于少数股东的综合收益总额 | 16,588,446.8 | 4,313,979.37 | 42,087,161.96 | 25,608,389.73 |
公告日期 | 2025-07-30 | 2025-04-25 | 2025-04-10 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |