流通市值:34.16亿 | 总市值:134.25亿 | ||
流通股本:2341.22万 | 总股本:9200.00万 |
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 | 1,263,112,435.29 | 805,301,153.56 | 386,619,422.95 | 1,408,937,053.31 |
营业收入 | 1,263,112,435.29 | 805,301,153.56 | 386,619,422.95 | 1,408,937,053.31 |
二、营业总成本 | 1,198,264,570.38 | 764,389,764.27 | 369,082,494.34 | 1,308,089,794.61 |
营业成本 | 998,204,789.96 | 638,532,340.63 | 309,618,909.77 | 1,114,105,365.08 |
税金及附加 | 3,925,651.45 | 2,632,449.09 | 992,465.26 | 5,671,830.86 |
销售费用 | 18,937,858.77 | 11,562,809.09 | 5,259,236.28 | 22,236,832.2 |
管理费用 | 35,371,105.56 | 22,897,253.21 | 13,174,593.08 | 30,280,407.88 |
研发费用 | 144,992,897.82 | 92,831,407.38 | 42,019,944.47 | 140,010,919.73 |
财务费用 | -3,167,733.18 | -4,066,495.13 | -1,982,654.52 | -4,215,561.14 |
其中:利息费用 | 4,862,436.74 | 2,924,548.23 | 1,129,627.92 | 2,554,886.38 |
其中:利息收入 | 4,240,589.49 | 3,560,230.79 | 1,814,520.9 | 8,199,335.47 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 243,114.59 | 61,634.42 | 64,901.29 | 273,330.99 |
加:投资收益 | 5,735,511.84 | 4,180,309.35 | 2,373,453.76 | 8,220,349.13 |
资产处置收益 | - | - | 0 | 0 |
资产减值损失(新) | -10,596,731.71 | -5,739,863.6 | -2,244,598.39 | -8,149,008.02 |
信用减值损失(新) | 1,381,774.91 | 1,431,056.47 | -1,013,622.2 | -9,285,441.46 |
其他收益 | 7,163,513.69 | 6,405,879.45 | 1,886,778.92 | 9,000,926.32 |
四、营业利润 | 68,775,048.23 | 47,250,405.38 | 18,603,841.99 | 100,907,415.66 |
加:营业外收入 | 172,528.92 | 100,528.61 | 74,040 | 58,109.75 |
减:营业外支出 | 1,015,462.98 | 593,329.25 | 531,585.7 | 113,705.19 |
五、利润总额 | 67,932,114.17 | 46,757,604.74 | 18,146,296.29 | 100,851,820.22 |
减:所得税费用 | 3,970,329.69 | 42,386.29 | 24,669.34 | -60,022.82 |
六、净利润 | 63,961,784.48 | 46,715,218.45 | 18,121,626.95 | 100,911,843.04 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 63,961,784.48 | 46,715,218.45 | 18,121,626.95 | 100,911,843.04 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 63,754,639.87 | 46,861,268.32 | 18,418,171.15 | 100,911,843.04 |
少数股东损益 | 207,144.61 | -146,049.87 | -296,544.2 | - |
扣除非经常损益后的净利润 | 56,379,601.56 | 41,292,504.96 | 15,451,271.8 | 84,526,535.59 |
七、每股收益 | ||||
(一)基本每股收益 | 0.69 | 0.51 | 0.2 | 1.1 |
(二)稀释每股收益 | 0.69 | 0.51 | 0.2 | 1.1 |
八、其他综合收益 | -326,190.33 | 363,162.16 | 224,651.35 | -406,686.22 |
归属于母公司股东的其他综合收益 | -326,190.33 | 363,162.16 | 224,651.35 | -406,686.22 |
九、综合收益总额 | 63,635,594.15 | 47,078,380.61 | 18,346,278.3 | 100,505,156.82 |
归属于母公司股东的综合收益总额 | 63,428,449.54 | 47,224,430.48 | 18,642,822.5 | 100,505,156.82 |
归属于少数股东的综合收益总额 | 207,144.61 | -146,049.87 | -296,544.2 | - |
公告日期 | 2025-10-22 | 2025-08-26 | 2025-04-25 | 2025-04-09 |
审计意见(境内) | 标准无保留意见 |