流通市值:57.38亿 | 总市值:60.34亿 | ||
流通股本:4.31亿 | 总股本:4.53亿 |
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 | 1,412,354,062.59 | 705,373,882.71 | 2,367,454,005.91 | 2,039,342,978.15 |
营业收入 | 1,412,354,062.59 | 705,373,882.71 | 2,367,454,005.91 | 2,039,342,978.15 |
二、营业总成本 | 1,234,230,064.8 | 636,801,307.75 | 2,062,938,050.38 | 1,723,760,513.49 |
营业成本 | 1,064,743,834.61 | 552,732,055.66 | 1,733,769,422.53 | 1,454,849,814.22 |
税金及附加 | 15,982,413.03 | 11,508,594.04 | 12,871,938.61 | 8,084,787.88 |
销售费用 | 23,445,874.98 | 12,236,620 | 56,492,813.25 | 58,160,823.09 |
管理费用 | 65,659,234.23 | 29,303,029.7 | 115,918,289.9 | 105,349,906.37 |
研发费用 | 63,802,085.91 | 30,778,290.11 | 146,126,904.78 | 99,896,007.91 |
财务费用 | 596,622.04 | 242,718.24 | -2,241,318.69 | -2,580,825.98 |
其中:利息费用 | 2,280,769.42 | 1,077,772.53 | 3,739,242.11 | 2,703,549.02 |
其中:利息收入 | 2,574,154.85 | 1,266,607.26 | 8,266,238.05 | 6,890,747.8 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | 1,968,759.17 | - | 3,642,556.55 |
加:投资收益 | 3,245,203.26 | - | 13,831,808.39 | 6,807,191.61 |
资产处置收益 | 90,551.76 | 97,418.81 | 151,861.23 | 155,803.68 |
资产减值损失(新) | -6,290,615.45 | 1,478,208.42 | 7,823,403.51 | 4,392,716.84 |
信用减值损失(新) | 28,378,157.53 | -1,316,599.4 | -37,627,064.64 | -38,202,515.8 |
其他收益 | 7,107,188.55 | 6,339,973.58 | 22,036,121.9 | 15,104,387.15 |
四、营业利润 | 210,654,483.44 | 77,140,335.54 | 310,732,085.92 | 307,482,604.69 |
加:营业外收入 | 1,318,156.07 | 124,000.04 | 521,241.55 | 32,564.53 |
减:营业外支出 | 86,173.39 | 45,000 | 848,307.73 | 496,559.13 |
五、利润总额 | 211,886,466.12 | 77,219,335.58 | 310,405,019.74 | 307,018,610.09 |
减:所得税费用 | 24,030,128.92 | 7,309,411.18 | 33,973,964.18 | 35,770,540.57 |
六、净利润 | 187,856,337.2 | 69,909,924.4 | 276,431,055.56 | 271,248,069.52 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 187,856,337.2 | 69,909,924.4 | 276,431,055.56 | 271,248,069.52 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 187,856,337.2 | 69,909,924.4 | 276,431,055.56 | 271,248,069.52 |
扣除非经常损益后的净利润 | 157,971,088.01 | 66,473,494.12 | 255,773,206.95 | 257,833,307.09 |
七、每股收益 | ||||
(一)基本每股收益 | 0.41 | 0.15 | 0.61 | 0.87 |
(二)稀释每股收益 | 0.41 | 0.15 | 0.61 | 0.86 |
八、其他综合收益 | 174,849.59 | -39,460.66 | 204,409.46 | -90,713.19 |
归属于母公司股东的其他综合收益 | 174,849.59 | -39,460.66 | 204,409.46 | -90,713.19 |
九、综合收益总额 | 188,031,186.79 | 69,870,463.74 | 276,635,465.02 | 271,157,356.33 |
归属于母公司股东的综合收益总额 | 188,031,186.79 | 69,870,463.74 | 276,635,465.02 | 271,157,356.33 |
公告日期 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |