流通市值:48.20亿 | 总市值:48.20亿 | ||
流通股本:13.35亿 | 总股本:13.35亿 |
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 | 1,326,616,039.18 | 687,317,959 | 3,176,032,596.47 | 2,452,384,268.04 |
营业收入 | 1,326,616,039.18 | 687,317,959 | 3,176,032,596.47 | 2,452,384,268.04 |
二、营业总成本 | 1,270,376,158.36 | 651,453,597.61 | 2,992,306,645.53 | 2,291,755,212.45 |
营业成本 | 861,542,817.12 | 443,558,077.53 | 2,115,302,679.84 | 1,604,426,284.94 |
税金及附加 | 12,866,838.07 | 6,714,051.66 | 27,549,032.96 | 20,322,436.72 |
销售费用 | 236,333,127.3 | 120,531,393.36 | 467,692,670.21 | 380,036,416.98 |
管理费用 | 137,198,351.9 | 67,253,441.91 | 311,463,241.23 | 220,269,442.03 |
研发费用 | 43,927,675.91 | 21,068,208.66 | 81,763,701 | 72,522,329.55 |
财务费用 | -21,492,651.94 | -7,671,575.51 | -11,464,679.71 | -5,821,697.77 |
其中:利息费用 | 4,584,859.56 | 2,490,488.5 | 14,755,398.64 | 8,373,267.08 |
其中:利息收入 | 6,654,650.99 | 3,638,614.83 | 18,726,772.11 | 15,017,474.7 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 17,919,496.68 | 14,232,419.27 | -2,640,690.4 | -12,969,218.9 |
加:投资收益 | 13,147,594.94 | 6,566,687.09 | 37,379,159.73 | 14,404,742.13 |
资产处置收益 | 1,735,754.66 | 332,221.63 | 11,964,081.36 | 11,986,863.02 |
资产减值损失(新) | 280,753.46 | 0 | 2,427,492.62 | -2,898,850.75 |
信用减值损失(新) | 9,727,985.28 | 645,791.63 | 4,759,211.34 | -1,411,631.58 |
其他收益 | 17,275,629.34 | 13,571,303.55 | 21,168,633.21 | 14,890,399.12 |
四、营业利润 | 116,327,095.18 | 71,212,784.56 | 258,783,838.8 | 184,631,358.63 |
加:营业外收入 | 1,862,144.86 | 1,069,799.06 | 9,415,744.22 | 5,170,574.38 |
减:营业外支出 | 1,278,403.08 | 1,122,114.38 | 3,846,912.08 | 1,977,541.52 |
五、利润总额 | 116,910,836.96 | 71,160,469.24 | 264,352,670.94 | 187,824,391.49 |
减:所得税费用 | 19,585,096.38 | 10,536,428.63 | 56,825,140.88 | 32,525,896.75 |
六、净利润 | 97,325,740.58 | 60,624,040.61 | 207,527,530.06 | 155,298,494.74 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 97,325,740.58 | 60,624,040.61 | 207,527,530.06 | 155,298,494.74 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 96,544,026.84 | 59,780,661.47 | 203,019,478.63 | 151,833,902.95 |
少数股东损益 | 781,713.74 | 843,379.14 | 4,508,051.43 | 3,464,591.79 |
扣除非经常损益后的净利润 | 54,246,954.47 | 30,653,434.37 | 147,418,638.36 | 132,783,557.54 |
七、每股收益 | ||||
(一)基本每股收益 | 0.07 | 0.04 | 0.15 | 0.11 |
(二)稀释每股收益 | 0.07 | 0.04 | 0.15 | 0.11 |
八、其他综合收益 | 11,211,811.35 | 4,346,276 | -379,150.46 | 2,564,723.94 |
归属于母公司股东的其他综合收益 | 10,634,621.14 | 4,377,688.23 | 423,844.14 | 2,918,123.54 |
九、综合收益总额 | 108,537,551.93 | 64,970,316.61 | 207,148,379.6 | 157,863,218.68 |
归属于母公司股东的综合收益总额 | 107,178,647.98 | 64,158,349.7 | 203,443,322.77 | 154,752,026.49 |
归属于少数股东的综合收益总额 | 1,358,903.95 | 811,966.91 | 3,705,056.83 | 3,111,192.19 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-22 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |