流通市值:167.60亿 | 总市值:167.85亿 | ||
流通股本:7.03亿 | 总股本:7.04亿 |
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 | 1,415,159,998.12 | 525,131,893.7 | 3,958,028,236.86 | 2,350,798,648.97 |
营业收入 | 1,415,159,998.12 | 525,131,893.7 | 3,958,028,236.86 | 2,350,798,648.97 |
二、营业总成本 | 1,219,643,301.6 | 495,524,858.8 | 3,632,712,626.83 | 2,156,900,843.57 |
营业成本 | 922,776,925.68 | 379,310,759.11 | 2,809,344,142 | 1,582,854,434.39 |
税金及附加 | 5,656,244.84 | 1,523,892.05 | 21,681,948.35 | 11,544,020.9 |
销售费用 | 23,087,088.54 | 13,050,264.85 | 123,784,961.44 | 59,357,045.87 |
管理费用 | 132,900,852.71 | 66,841,830.49 | 295,228,820.49 | 212,015,137.74 |
研发费用 | 153,371,732.85 | 41,302,926.52 | 429,993,078.32 | 310,985,636.72 |
财务费用 | -18,149,543.02 | -6,504,814.22 | -47,320,323.77 | -19,855,432.05 |
其中:利息费用 | 750,586 | 360,489.36 | 1,410,464.09 | 1,069,341.7 |
其中:利息收入 | 20,360,313.07 | 7,543,537.39 | 49,705,716.4 | 22,235,053.56 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,529,026.26 | 256,688.34 | -1,765,404.37 | -1,321,362.81 |
加:投资收益 | 28,213,714 | 14,347,484.5 | 42,735,835.58 | 59,313,828 |
资产处置收益 | 2,110.77 | -2,504.38 | -280,675.64 | -200,120.83 |
资产减值损失(新) | -4,898,755.07 | -5,670,238.04 | -4,642,051.78 | -1,350,002.26 |
信用减值损失(新) | 8,175,930.06 | 13,916,292.56 | -15,910,299.73 | -12,962,874.2 |
其他收益 | 8,296,401.34 | 6,407,591.85 | 45,306,429.97 | 28,847,548.73 |
四、营业利润 | 236,835,123.88 | 58,862,349.73 | 390,759,444.06 | 266,224,822.03 |
加:营业外收入 | 46,251.71 | 1.98 | 658,830 | 658,808.9 |
减:营业外支出 | 894,395.8 | 187,230.36 | 579,725.55 | 103,050.51 |
五、利润总额 | 235,986,979.79 | 58,675,121.35 | 390,838,548.51 | 266,780,580.42 |
减:所得税费用 | 15,811,429.42 | 703,579.27 | 6,521,351.51 | 4,356,515.32 |
六、净利润 | 220,175,550.37 | 57,971,542.08 | 384,317,197 | 262,424,065.1 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 220,175,550.37 | 57,971,542.08 | 384,317,197 | 262,424,065.1 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 220,453,614.51 | 58,154,316.48 | 379,852,639 | 262,169,374.45 |
少数股东损益 | -278,064.14 | -182,774.4 | 4,464,558 | 254,690.65 |
扣除非经常损益后的净利润 | 215,722,578.16 | 55,317,569.47 | 349,215,318.42 | 219,493,592.42 |
七、每股收益 | ||||
(一)基本每股收益 | 0.32 | 0.08 | 0.55 | 0.38 |
(二)稀释每股收益 | 0.32 | 0.08 | 0.54 | 0.38 |
八、其他综合收益 | -725,551.43 | 349,117.39 | 5,858,216.07 | -4,687,068.46 |
归属于母公司股东的其他综合收益 | -725,758.67 | 349,106.1 | 5,858,066.6 | -4,687,024.04 |
九、综合收益总额 | 219,449,998.94 | 58,320,659.47 | 390,175,413.07 | 257,736,996.64 |
归属于母公司股东的综合收益总额 | 219,727,855.84 | 58,503,422.58 | 385,710,705.6 | 257,482,350.41 |
归属于少数股东的综合收益总额 | -277,856.9 | -182,763.11 | 4,464,707.47 | 254,646.23 |
公告日期 | 2025-08-30 | 2025-04-29 | 2025-03-31 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |