流通市值:92.43亿 | 总市值:106.90亿 | ||
流通股本:4.22亿 | 总股本:4.88亿 |
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 | 996,655,061.11 | 486,808,683.19 | 1,766,211,579.54 | 1,402,490,787.47 |
营业收入 | 996,655,061.11 | 486,808,683.19 | 1,766,211,579.54 | 1,402,490,787.47 |
二、营业总成本 | 987,787,453.27 | 481,963,916.83 | 1,749,323,958.66 | 1,390,163,441.7 |
营业成本 | 748,098,578.19 | 363,912,629.6 | 1,264,029,435.6 | 1,035,206,830.49 |
税金及附加 | 8,009,956 | 4,126,512.59 | 11,999,925.96 | 8,610,925.29 |
销售费用 | 46,301,498.53 | 21,622,671.49 | 105,263,882.42 | 86,755,965.67 |
管理费用 | 66,635,740.77 | 30,306,805.86 | 146,317,103.53 | 111,482,024.05 |
研发费用 | 116,032,423 | 57,831,380.35 | 176,937,987.46 | 106,381,407.73 |
财务费用 | 2,709,256.78 | 4,163,916.94 | 44,775,623.69 | 41,726,288.47 |
其中:利息费用 | 11,609,578.2 | 5,364,926.93 | 60,814,436.87 | 50,600,090.99 |
其中:利息收入 | 9,168,075.12 | 1,347,671.95 | 16,657,371.21 | 9,273,628.11 |
三、其他经营收益 | ||||
加:投资收益 | 1,455,323.77 | -88,997.91 | 6,477,087.8 | 2,733,760.81 |
资产处置收益 | - | - | 29,030,124.18 | 20,712,901.38 |
资产减值损失(新) | 2,873,798.17 | -279,688.18 | -35,453,327.95 | 847,894.96 |
信用减值损失(新) | -4,049,371.62 | -4,892,392.63 | -10,284,185.66 | -5,767,049.27 |
其他收益 | 39,482,189.02 | 31,362,511.47 | 54,855,051.59 | 54,681,121.06 |
四、营业利润 | 48,629,547.18 | 30,946,199.11 | 61,512,370.84 | 85,535,974.71 |
加:营业外收入 | - | - | 39,927.94 | - |
减:营业外支出 | 605,822.74 | 494,377.59 | 757,300.24 | 424,144.01 |
五、利润总额 | 48,023,724.44 | 30,451,821.52 | 60,794,998.54 | 85,111,830.7 |
减:所得税费用 | -1,174,702.78 | 5,544,923.4 | -14,389,893.67 | 1,840,189.02 |
六、净利润 | 49,198,427.22 | 24,906,898.12 | 75,184,892.21 | 83,271,641.68 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 49,198,427.22 | 24,906,898.12 | 75,184,892.21 | 83,271,641.68 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 51,041,419.67 | 25,596,408.01 | 77,503,842.69 | 85,269,763.72 |
少数股东损益 | -1,842,992.45 | -689,509.89 | -2,318,950.48 | -1,998,122.04 |
扣除非经常损益后的净利润 | 15,144,761.6 | -2,417,759.57 | 2,716,502.32 | 16,209,998.29 |
七、每股收益 | ||||
(一)基本每股收益 | 0.11 | 0.06 | 0.21 | 0.21 |
(二)稀释每股收益 | 0.11 | 0.06 | 0.21 | 0.21 |
八、其他综合收益 | 133,054,031.68 | 133,088,550.14 | 11,033,150.78 | 14,550,906.13 |
归属于母公司股东的其他综合收益 | 133,054,031.68 | 133,088,550.14 | 11,033,150.78 | 14,550,906.13 |
九、综合收益总额 | 182,252,458.9 | 157,995,448.26 | 86,218,042.99 | 97,822,547.81 |
归属于母公司股东的综合收益总额 | 184,095,451.35 | 158,684,958.15 | 88,536,993.47 | 99,820,669.85 |
归属于少数股东的综合收益总额 | -1,842,992.45 | -689,509.89 | -2,318,950.48 | -1,998,122.04 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |