流通市值:39.71亿 | 总市值:41.85亿 | ||
流通股本:1.04亿 | 总股本:1.10亿 |
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 | 1,518,092,100.69 | 638,508,768.74 | 3,275,659,503.15 | 2,476,570,898.29 |
营业收入 | 1,518,092,100.69 | 638,508,768.74 | 3,275,659,503.15 | 2,476,570,898.29 |
二、营业总成本 | 1,478,247,150.37 | 616,539,961.17 | 3,210,321,049.25 | 2,431,065,531.41 |
营业成本 | 1,415,279,016.81 | 588,604,891.19 | 3,083,228,175.14 | 2,326,383,004.26 |
税金及附加 | 2,721,396.55 | 1,097,947.14 | 5,515,020.99 | 4,536,683.92 |
销售费用 | 3,893,590.98 | 1,880,932.85 | 5,602,928.2 | 4,901,221.81 |
管理费用 | 12,795,635.12 | 6,459,038.92 | 24,952,798.36 | 21,505,698.18 |
研发费用 | 27,991,662.42 | 11,887,152.22 | 70,657,192.72 | 54,158,989.39 |
财务费用 | 15,565,848.49 | 6,609,998.85 | 20,364,933.84 | 19,579,933.85 |
其中:利息费用 | 18,524,696.61 | 7,612,887.01 | 28,664,149.86 | 22,702,262.76 |
其中:利息收入 | 3,329,833.13 | 933,212.67 | 5,165,435.8 | 4,139,960.66 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -2,781,103.86 | -137,270.59 |
加:投资收益 | 1,427,987.02 | 216,962.51 | -95,972.63 | 2,083,116.85 |
资产处置收益 | -595,745.43 | - | -8,269.05 | -2,543.71 |
资产减值损失(新) | -258,502.39 | 4,201.99 | -4,338,674.33 | -558,730.15 |
信用减值损失(新) | -8,838,013.17 | 8,857,406.84 | -48,682,841.91 | -27,687,207.38 |
其他收益 | 12,009,095.5 | 8,061,835.57 | 27,335,838.62 | 25,797,184.53 |
四、营业利润 | 43,589,771.85 | 39,109,214.48 | 36,767,430.74 | 44,999,916.43 |
加:营业外收入 | 458,301.45 | 160,430.23 | 4,703,129.78 | 355,828.35 |
减:营业外支出 | 109,598.71 | 4,552.24 | 369,958.16 | 9,706.83 |
五、利润总额 | 43,938,474.59 | 39,265,092.47 | 41,100,602.36 | 45,346,037.95 |
减:所得税费用 | 7,766,243.93 | 5,608,015.65 | 2,466,258.79 | -792,735.2 |
六、净利润 | 36,172,230.66 | 33,657,076.82 | 38,634,343.57 | 46,138,773.15 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 36,172,230.66 | 33,657,076.82 | 38,634,343.57 | 46,138,773.15 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 36,010,302.76 | 33,635,021.75 | 38,613,008.56 | 46,424,943.13 |
少数股东损益 | 161,927.9 | 22,055.07 | 21,335.01 | -286,169.98 |
扣除非经常损益后的净利润 | 32,733,055.29 | 31,465,981.03 | 30,707,205.98 | 38,976,987.07 |
七、每股收益 | ||||
(一)基本每股收益 | 0.33 | 0.31 | 0.37 | 0.45 |
(二)稀释每股收益 | 0.33 | 0.31 | 0.37 | 0.45 |
九、综合收益总额 | 36,172,230.66 | 33,657,076.82 | 38,634,343.57 | 46,138,773.15 |
归属于母公司股东的综合收益总额 | 36,010,302.76 | 33,635,021.75 | 38,613,008.56 | 46,424,943.13 |
归属于少数股东的综合收益总额 | 161,927.9 | 22,055.07 | 21,335.01 | -286,169.98 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |