流通市值:37.29亿 | 总市值:37.29亿 | ||
流通股本:3.83亿 | 总股本:3.83亿 |
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 | 1,236,222,737.48 | 607,686,199.59 | 2,683,635,414.21 | 2,064,942,698.61 |
营业收入 | 1,236,222,737.48 | 607,686,199.59 | 2,683,635,414.21 | 2,064,942,698.61 |
二、营业总成本 | 1,152,709,057.85 | 566,709,864.3 | 2,518,925,280.2 | 1,922,297,182.05 |
营业成本 | 1,032,241,402.95 | 507,697,582.33 | 2,241,502,496.75 | 1,722,395,413.93 |
税金及附加 | 6,630,133.44 | 3,525,275.3 | 14,826,910.58 | 11,363,547.33 |
销售费用 | 45,533,596.61 | 23,517,122.45 | 107,674,323.03 | 75,364,423.56 |
管理费用 | 50,693,054.07 | 23,031,756.67 | 132,991,368.69 | 93,980,362.62 |
研发费用 | 15,559,160.91 | 8,614,052.18 | 32,268,828.97 | 25,483,687.38 |
财务费用 | 2,051,709.87 | 324,075.37 | -10,338,647.82 | -6,290,252.77 |
其中:利息费用 | 421,927.26 | 208,169.18 | 3,935,898.8 | 3,199,786.64 |
其中:利息收入 | 3,076,390.98 | 1,867,385.29 | 17,738,014.12 | 14,273,022.06 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 20,577,653.47 | 8,212,885.93 | 9,509,679.63 | 5,784,794.12 |
加:投资收益 | 23,559,117.93 | 1,572,438.69 | 75,699,276.31 | 4,452,080.47 |
资产处置收益 | 60,729.01 | 143,024.66 | 5,925,352.55 | 5,667,465.27 |
资产减值损失(新) | -4,096,601.32 | - | -12,106,045.88 | -4,776,452.9 |
信用减值损失(新) | -5,821,951.21 | 89,840.49 | -11,763,885.53 | -8,204,506.33 |
其他收益 | 3,192,871.86 | 2,209,700.82 | 14,931,985.49 | 8,886,849.45 |
四、营业利润 | 120,985,499.37 | 53,204,225.88 | 246,906,496.58 | 154,455,746.64 |
加:营业外收入 | 12,363.61 | 7,330.59 | 584,472.14 | 45,920.62 |
减:营业外支出 | 182,201.24 | 259,197.01 | 1,221,600.98 | 707,805.82 |
五、利润总额 | 120,815,661.74 | 52,952,359.46 | 246,269,367.74 | 153,793,861.44 |
减:所得税费用 | 19,640,920.02 | 11,229,600.91 | 55,210,823.31 | 35,391,536.72 |
六、净利润 | 101,174,741.72 | 41,722,758.55 | 191,058,544.43 | 118,402,324.72 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 101,174,741.72 | 41,722,758.55 | 191,058,544.43 | 118,402,324.72 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 83,104,909.95 | 32,755,306.92 | 159,076,320.76 | 88,944,776.47 |
少数股东损益 | 18,069,831.77 | 8,967,451.63 | 31,982,223.67 | 29,457,548.25 |
扣除非经常损益后的净利润 | 38,767,047.73 | 23,838,130.59 | 77,512,673.6 | 71,749,012.84 |
七、每股收益 | ||||
(一)基本每股收益 | 0.22 | 0.09 | 0.42 | 0.24 |
(二)稀释每股收益 | 0.22 | 0.09 | 0.42 | 0.24 |
八、其他综合收益 | -819,459.74 | -1,025,109.45 | 489,901.75 | 2,735,037.08 |
归属于母公司股东的其他综合收益 | -722,574.02 | -883,169.86 | 610,130.33 | 996,174.05 |
九、综合收益总额 | 100,355,281.98 | 40,697,649.1 | 191,548,446.18 | 121,137,361.8 |
归属于母公司股东的综合收益总额 | 82,382,335.93 | 31,872,137.06 | 159,686,451.09 | 89,940,950.52 |
归属于少数股东的综合收益总额 | 17,972,946.05 | 8,825,512.04 | 31,861,995.09 | 31,196,411.28 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |