流通市值:75.43亿 | 总市值:75.44亿 | ||
流通股本:14.45亿 | 总股本:14.45亿 |
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 | 743,517,775.62 | 338,757,890.82 | 1,700,519,972.34 | 1,242,392,251.19 |
营业收入 | 743,517,775.62 | 338,757,890.82 | 1,700,519,972.34 | 1,242,392,251.19 |
二、营业总成本 | 619,228,302.78 | 279,183,374.88 | 1,465,824,576 | 1,072,111,238.09 |
营业成本 | 530,937,841.69 | 236,008,919.8 | 1,274,795,258.17 | 940,966,821.34 |
税金及附加 | 31,236,548.5 | 15,127,610.77 | 61,696,232.6 | 44,809,262.73 |
销售费用 | 18,052,327.05 | 8,664,369.61 | 49,398,666.04 | 34,355,151.64 |
管理费用 | 39,334,270.31 | 19,559,964.12 | 88,250,452.41 | 60,413,854.37 |
财务费用 | -332,684.77 | -177,489.42 | -8,316,033.22 | -8,433,851.99 |
其中:利息费用 | 7,960,279.35 | 4,015,962.93 | 18,596,869.84 | 13,835,773.98 |
其中:利息收入 | 8,389,671.75 | 4,271,752.92 | 27,065,419.75 | 22,399,743.92 |
三、其他经营收益 | ||||
加:投资收益 | 13,304,507.01 | 6,530,083.07 | 63,976,919.85 | 22,456,084.11 |
资产处置收益 | 17,552.77 | 861.87 | 53,663.86 | 1,814.02 |
资产减值损失(新) | -199,995.16 | 72,974.74 | -32,440,581.14 | -5,351,018.09 |
信用减值损失(新) | 462,393.27 | 1,299,617.38 | -1,684,932.34 | 807,936.08 |
其他收益 | 4,084,405 | 4,089,065.89 | 8,860,956.91 | 11,305,879.04 |
四、营业利润 | 141,958,335.73 | 71,567,118.89 | 273,461,423.48 | 199,501,708.26 |
加:营业外收入 | 6,255,084.62 | 3,304,508.02 | 8,020,423.54 | 4,298,242.02 |
减:营业外支出 | 109,493.91 | 13,572.84 | 472,952.35 | 435,254.19 |
五、利润总额 | 148,103,926.44 | 74,858,054.07 | 281,008,894.67 | 203,364,696.09 |
减:所得税费用 | 43,673,029.19 | 22,430,946.44 | 78,738,447.96 | 54,175,042.58 |
六、净利润 | 104,430,897.25 | 52,427,107.63 | 202,270,446.71 | 149,189,653.51 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 104,430,897.25 | 52,427,107.63 | 196,254,082.64 | 142,255,589.51 |
终止经营净利润 | - | - | 6,016,364.07 | 6,934,064 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 115,935,765.25 | 57,954,595.06 | 209,818,909.14 | 160,014,290.76 |
少数股东损益 | -11,504,868 | -5,527,487.43 | -7,548,462.43 | -10,824,637.25 |
扣除非经常损益后的净利润 | 98,639,604.24 | 48,536,901.86 | 165,856,199.87 | 144,139,093.12 |
七、每股收益 | ||||
(一)基本每股收益 | 0.08 | 0.04 | 0.15 | 0.11 |
(二)稀释每股收益 | 0.08 | 0.04 | 0.15 | 0.11 |
九、综合收益总额 | 104,430,897.25 | 52,427,107.63 | 202,270,446.71 | 149,189,653.51 |
归属于母公司股东的综合收益总额 | 115,935,765.25 | 57,954,595.06 | 209,818,909.14 | 160,014,290.76 |
归属于少数股东的综合收益总额 | -11,504,868 | -5,527,487.43 | -7,548,462.43 | -10,824,637.25 |
公告日期 | 2025-08-27 | 2025-04-28 | 2025-03-28 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |