流通市值:139.80亿 | 总市值:139.80亿 | ||
流通股本:29.74亿 | 总股本:29.74亿 |
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 | 818,211,488.08 | 382,338,896.6 | 1,334,617,374.05 | 908,204,370.68 |
营业收入 | 818,211,488.08 | 382,338,896.6 | 1,334,617,374.05 | 908,204,370.68 |
二、营业总成本 | 839,054,892.06 | 395,413,497.5 | 1,334,115,540.46 | 857,374,181.67 |
营业成本 | 751,748,074.06 | 355,861,020.85 | 1,174,835,406.3 | 756,998,330.64 |
税金及附加 | 5,136,529.07 | 2,381,980.65 | 11,530,199.21 | 7,317,946.47 |
销售费用 | 10,143,918.05 | 6,373,430.08 | 21,962,717.97 | 16,917,028.61 |
管理费用 | 28,978,486.76 | 13,338,860.6 | 76,945,328.5 | 43,651,747.06 |
研发费用 | 35,297,702.42 | 13,668,644.44 | 40,764,750.5 | 26,936,007.87 |
财务费用 | 7,750,181.7 | 3,789,560.88 | 8,077,137.98 | 5,553,121.02 |
其中:利息费用 | 13,773,910.35 | 7,787,875.09 | 22,987,726.17 | 12,853,052.91 |
其中:利息收入 | 5,536,624.34 | 4,033,290.6 | 8,265,927.74 | 6,891,448.44 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -164,931.51 | -1,028,300 | -20,588,374.82 | 380,684.84 |
加:投资收益 | 111,955,007.48 | 62,186,774.97 | 214,399,299.64 | 125,832,741.07 |
资产处置收益 | 80,712.89 | - | -422,276.71 | 832,901.04 |
资产减值损失(新) | -5,657,530.44 | 552,257.98 | -13,397,941.71 | -995,574.96 |
信用减值损失(新) | 22,703,020.4 | 8,287,760.07 | -15,775,498.62 | -8,458,934.7 |
其他收益 | 34,303,153.08 | 18,321,384.83 | 32,021,616.52 | 14,721,463.02 |
四、营业利润 | 142,376,027.92 | 75,245,276.95 | 196,738,657.89 | 183,143,469.32 |
加:营业外收入 | 2,865,155.46 | 2,395,454.25 | 13,128,160.24 | 13,924,482.17 |
减:营业外支出 | 4,525,269.21 | 124.98 | 2,129,768.71 | 2,909,222.65 |
五、利润总额 | 140,715,914.17 | 77,640,606.22 | 207,737,049.42 | 194,158,728.84 |
减:所得税费用 | 13,769,501.04 | 7,542,600.23 | 42,183,275.14 | 30,516,937.1 |
六、净利润 | 126,946,413.13 | 70,098,005.99 | 165,553,774.28 | 163,641,791.74 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 126,946,413.13 | 70,098,005.99 | 126,701,176.55 | 163,641,791.74 |
终止经营净利润 | - | - | 38,852,597.73 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 126,946,413.13 | 70,098,005.99 | 189,453,472.26 | 187,381,739.25 |
少数股东损益 | - | - | -23,899,697.98 | -23,739,947.51 |
扣除非经常损益后的净利润 | 78,330,441.92 | 50,408,599.3 | 116,754,076.1 | 152,182,711.81 |
七、每股收益 | ||||
(一)基本每股收益 | 0.04 | 0.02 | 0.06 | 0.06 |
(二)稀释每股收益 | 0.04 | 0.02 | 0.06 | 0.06 |
八、其他综合收益 | -91,873.64 | -31,751.14 | 391,485.23 | -227,940.5 |
归属于母公司股东的其他综合收益 | -91,873.64 | -31,751.14 | 391,485.23 | -227,940.5 |
九、综合收益总额 | 126,854,539.49 | 70,066,254.85 | 165,945,259.51 | 163,413,851.24 |
归属于母公司股东的综合收益总额 | 126,854,539.49 | 70,066,254.85 | 189,844,957.49 | 187,153,798.75 |
归属于少数股东的综合收益总额 | - | - | -23,899,697.98 | -23,739,947.51 |
公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |