流通市值:319.49亿 | 总市值:345.98亿 | ||
流通股本:2.69亿 | 总股本:2.91亿 |
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 | 1,199,860,667.48 | 538,505,890.09 | 1,747,453,458.85 | 1,233,404,625.76 |
营业收入 | 1,199,860,667.48 | 538,505,890.09 | 1,747,453,458.85 | 1,233,404,625.76 |
二、营业总成本 | 869,388,187.02 | 374,035,505.75 | 1,562,748,645.73 | 1,138,108,984.88 |
营业成本 | 717,579,304.12 | 301,716,528.49 | 1,270,636,309.65 | 936,768,730.21 |
税金及附加 | 8,657,173.4 | 3,827,128.86 | 13,532,155.96 | 9,225,821.56 |
销售费用 | 23,145,398.87 | 11,131,923.08 | 48,691,823.43 | 32,819,319.37 |
管理费用 | 63,571,004.87 | 30,523,556.49 | 133,387,453.68 | 82,746,121.85 |
研发费用 | 56,184,068.79 | 27,917,829.29 | 114,481,938.65 | 85,550,056.05 |
财务费用 | 251,236.97 | -1,081,460.46 | -17,981,035.64 | -9,001,064.16 |
其中:利息费用 | 5,875,694.05 | 3,311,232.36 | 13,791,677.4 | 10,378,637.53 |
其中:利息收入 | 5,357,934.66 | 3,415,577.38 | 28,691,136.39 | 21,786,289.95 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 4,203,145.77 | 2,435,631.86 | 5,070,717.16 | 2,638,262.64 |
加:投资收益 | -2,612,121.46 | -908,101.22 | 4,542,260.96 | 7,869,032.99 |
资产处置收益 | 47,025.4 | -108,113.56 | -515,714.51 | 348,647.77 |
资产减值损失(新) | -20,049,867.6 | -11,293,946.73 | -31,566,480.81 | -12,622,252.89 |
信用减值损失(新) | -15,301,610.78 | -4,636,036.32 | 7,342,992.81 | 7,363,424.92 |
其他收益 | 5,524,191.38 | 2,431,945.42 | 22,831,506.46 | 13,167,004.31 |
四、营业利润 | 302,283,243.17 | 152,391,763.79 | 192,410,095.19 | 114,059,760.62 |
加:营业外收入 | 1,705,008.93 | 670,561.77 | 437,996.88 | 206,684.78 |
减:营业外支出 | 157,613.36 | 71,604.48 | 2,715,420.11 | 226,746.33 |
五、利润总额 | 303,830,638.74 | 152,990,721.08 | 190,132,671.96 | 114,039,699.07 |
减:所得税费用 | 19,104,282.08 | -1,452,593.68 | -20,596,354.06 | -5,892,906.91 |
六、净利润 | 284,726,356.66 | 154,443,314.76 | 210,729,026.02 | 119,932,605.98 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 284,726,356.66 | 154,443,314.76 | 210,729,026.02 | 119,932,605.98 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 168,221,541.28 | 89,701,970.05 | 72,070,022.2 | 37,499,754.2 |
少数股东损益 | 116,504,815.38 | 64,741,344.71 | 138,659,003.82 | 82,432,851.78 |
扣除非经常损益后的净利润 | 161,726,172.11 | 86,621,284.4 | 57,601,473.51 | 24,971,986.9 |
七、每股收益 | ||||
(一)基本每股收益 | 0.58 | 0.31 | 0.25 | 0.13 |
(二)稀释每股收益 | 0.58 | 0.31 | 0.25 | 0.13 |
八、其他综合收益 | 4,421,563.13 | -494,146.8 | 942,094.94 | 3,701,656.78 |
归属于母公司股东的其他综合收益 | 2,632,053.13 | -310,811.22 | 1,849,117.58 | 2,704,524.17 |
九、综合收益总额 | 289,147,919.79 | 153,949,167.96 | 211,671,120.96 | 123,634,262.76 |
归属于母公司股东的综合收益总额 | 170,853,594.41 | 89,391,158.83 | 73,919,139.78 | 40,204,278.37 |
归属于少数股东的综合收益总额 | 118,294,325.38 | 64,558,009.13 | 137,751,981.18 | 83,429,984.39 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |