流通市值:34.66亿 | 总市值:55.46亿 | ||
流通股本:1.36亿 | 总股本:2.18亿 |
报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 2,118,628,982.54 | 1,391,596,947.69 | 653,815,277.56 | 2,358,429,609.39 |
营业收入 | 2,118,628,982.54 | 1,391,596,947.69 | 653,815,277.56 | 2,358,429,609.39 |
二、营业总成本 | 2,041,170,903.37 | 1,339,271,985.75 | 623,904,506.17 | 2,213,114,146.48 |
营业成本 | 1,887,091,241.23 | 1,238,201,735.45 | 576,033,825.83 | 2,011,361,631.86 |
税金及附加 | 10,921,883.29 | 7,652,844.44 | 3,276,761.32 | 12,841,167.91 |
销售费用 | 20,672,429.3 | 12,268,956.13 | 5,326,528.37 | 28,799,669.21 |
管理费用 | 69,079,753.7 | 49,234,486.78 | 23,615,058.91 | 95,350,517.99 |
研发费用 | 52,744,366.69 | 33,302,427.48 | 17,131,742.5 | 72,820,860.44 |
财务费用 | 661,229.16 | -1,388,464.53 | -1,479,410.76 | -8,059,700.93 |
其中:利息费用 | - | - | - | 6,485,421.37 |
其中:利息收入 | 1,493,898.98 | 1,234,433.18 | 681,738.68 | 3,389,210.72 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,471,778.35 | 1,043,905.32 | 535,599.85 | 1,806,205.29 |
加:投资收益 | 9,485,858.31 | 2,409,060.57 | 1,416,367.28 | 20,124,416.08 |
资产处置收益 | -1,952,938.48 | -1,952,938.48 | - | 82,038.53 |
资产减值损失(新) | - | - | - | -25,262,632.65 |
信用减值损失(新) | 168,850.38 | -260,283.88 | -977,601.39 | -13,488,307.47 |
其他收益 | 19,016,019.06 | 14,279,318.25 | 4,211,284.14 | 14,511,067.62 |
四、营业利润 | 105,647,646.79 | 67,844,023.72 | 35,096,421.27 | 143,088,250.31 |
加:营业外收入 | 975,650.53 | 710,095.85 | 13,199.99 | 806,416.67 |
减:营业外支出 | 2,039,559.09 | 1,926,126.78 | 887,186.4 | 7,768,983.93 |
五、利润总额 | 104,583,738.23 | 66,627,992.79 | 34,222,434.86 | 136,125,683.05 |
减:所得税费用 | 15,818,183.77 | 10,259,793.8 | 5,775,498.62 | 15,546,607.37 |
六、净利润 | 88,765,554.46 | 56,368,198.99 | 28,446,936.24 | 120,579,075.68 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 88,765,554.46 | 56,368,198.99 | 28,446,936.24 | 120,579,075.68 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 88,765,554.46 | 56,368,198.99 | 28,446,936.24 | 120,579,075.68 |
扣除非经常损益后的净利润 | 59,401,646.73 | 39,313,708.61 | 23,878,056.53 | 124,364,899.6 |
七、每股收益 | ||||
(一)基本每股收益 | 0.41 | 0.26 | 0.13 | 0.57 |
(二)稀释每股收益 | 0.41 | 0.26 | 0.13 | 0.57 |
八、其他综合收益 | - | - | - | 1,008,263.98 |
归属于母公司股东的其他综合收益 | - | - | - | 1,008,263.98 |
九、综合收益总额 | 88,765,554.46 | 56,368,198.99 | 28,446,936.24 | 121,587,339.66 |
归属于母公司股东的综合收益总额 | 88,765,554.46 | 56,368,198.99 | 28,446,936.24 | 121,587,339.66 |
公告日期 | 2025-10-21 | 2025-08-26 | 2025-04-22 | 2025-03-29 |
审计意见(境内) | 标准无保留意见 |