流通市值:81.25亿 | 总市值:105.23亿 | ||
流通股本:1.76亿 | 总股本:2.28亿 |
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 | 1,224,074,983.38 | 605,783,627.37 | 2,397,327,061.91 | 1,643,176,200.63 |
营业收入 | 1,224,074,983.38 | 605,783,627.37 | 2,397,327,061.91 | 1,643,176,200.63 |
二、营业总成本 | 1,123,453,016.01 | 553,788,696.59 | 2,198,768,704.41 | 1,497,565,847.77 |
营业成本 | 1,002,960,913.59 | 496,009,104 | 1,966,925,107.08 | 1,337,379,132.49 |
税金及附加 | 6,708,302.75 | 2,550,167.68 | 9,992,351.51 | 5,424,271.4 |
销售费用 | 7,221,348.07 | 4,641,803.94 | 14,546,503.92 | 18,733,303.37 |
管理费用 | 45,304,606.65 | 21,313,425.05 | 82,340,171.47 | 50,468,549.63 |
研发费用 | 44,084,962.28 | 21,726,520.04 | 92,858,477 | 64,197,472.53 |
财务费用 | 17,172,882.67 | 7,547,675.88 | 32,106,093.43 | 21,363,118.35 |
其中:利息费用 | 16,824,278.49 | - | 34,554,724.91 | 14,671,594.57 |
其中:利息收入 | 1,005,937.1 | - | 1,724,121.8 | 1,467,997.43 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -69,810.06 | -346,303.56 | 40,973,336.9 | 1,353,526.03 |
加:投资收益 | 4,219,744.59 | 2,793,913.92 | 4,596,779.14 | 1,632,125.28 |
资产处置收益 | -170.95 | - | 234,460.69 | 100,008.78 |
资产减值损失(新) | - | - | -10,558,644.45 | - |
信用减值损失(新) | 2,129,647.16 | 5,682,998.35 | -12,771,471.2 | -2,789,562.01 |
其他收益 | 15,999,533.78 | 8,806,679.73 | 34,742,952.38 | 24,721,426.91 |
四、营业利润 | 122,900,911.89 | 68,932,219.22 | 255,775,770.96 | 170,627,877.85 |
加:营业外收入 | 2,156,088.12 | 348,154.92 | 3,585,517 | 2,268,972.52 |
减:营业外支出 | 1,010,861.1 | 46,603.01 | 1,270,122.02 | 298,269.74 |
五、利润总额 | 124,046,138.91 | 69,233,771.13 | 258,091,165.94 | 172,598,580.63 |
减:所得税费用 | 15,562,685.37 | 8,458,926.42 | 28,550,341.42 | 16,192,660.2 |
六、净利润 | 108,483,453.54 | 60,774,844.71 | 229,540,824.52 | 156,405,920.43 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 108,483,453.54 | 60,774,844.71 | 229,540,824.52 | 156,405,920.43 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 104,730,780.26 | 58,668,946.25 | 224,362,778.99 | 153,602,822.02 |
少数股东损益 | 3,752,673.28 | 2,105,898.46 | 5,178,045.53 | 2,803,098.41 |
扣除非经常损益后的净利润 | 100,072,480.79 | 55,341,627.71 | 182,549,140.89 | 150,643,037.17 |
七、每股收益 | ||||
(一)基本每股收益 | 0.45 | 0.25 | 0.98 | 0.66 |
(二)稀释每股收益 | 0.45 | 0.25 | 0.98 | 0.66 |
八、其他综合收益 | - | - | -303,702.48 | - |
归属于母公司股东的其他综合收益 | - | - | -303,702.48 | - |
九、综合收益总额 | 108,483,453.54 | 60,774,844.71 | 229,237,122.04 | 156,405,920.43 |
归属于母公司股东的综合收益总额 | 104,730,780.26 | 58,668,946.25 | 224,059,076.51 | 153,602,822.02 |
归属于少数股东的综合收益总额 | 3,752,673.28 | 2,105,898.46 | 5,178,045.53 | 2,803,098.41 |
公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-21 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |