流通市值:20.49亿 | 总市值:58.40亿 | ||
流通股本:3788.64万 | 总股本:1.08亿 |
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 | 887,754,147.04 | 424,258,073.31 | 2,139,391,312.52 | 1,394,316,782.1 |
营业收入 | 887,754,147.04 | 424,258,073.31 | 2,139,391,312.52 | 1,394,316,782.1 |
二、营业总成本 | 781,207,937.9 | 368,629,182.7 | 1,886,627,873.48 | 1,226,300,478.8 |
营业成本 | 679,122,547.96 | 323,445,483.57 | 1,696,655,086.98 | 1,108,259,037.04 |
税金及附加 | 5,089,780.91 | 2,097,640.39 | 10,652,680.29 | 7,069,749.71 |
销售费用 | 47,568,979.54 | 21,410,167.69 | 75,138,047.04 | 40,970,231.03 |
管理费用 | 27,960,317.75 | 12,147,998.27 | 48,853,269.5 | 32,689,218.54 |
研发费用 | 21,350,809.47 | 10,053,263.59 | 59,437,655.66 | 40,749,053.3 |
财务费用 | 115,502.27 | -525,370.81 | -4,108,865.99 | -3,436,810.82 |
其中:利息费用 | 1,218,407.01 | 308,339.47 | 1,706,214.73 | 1,105,206.05 |
其中:利息收入 | 1,575,464.92 | 882,664.58 | 6,670,635.79 | 5,598,583.77 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 4,861,822.19 | 2,353,747.35 | 11,702,129.66 | 9,575,194.84 |
加:投资收益 | 4,936,628.89 | 2,788,688.29 | 11,107,698.58 | 8,730,017.44 |
资产处置收益 | 8,849.56 | - | -506,582.05 | -475,971.58 |
资产减值损失(新) | -4,243,675.33 | -1,449,627.31 | -5,912,387.47 | -2,149,653.72 |
信用减值损失(新) | 13,391,611.29 | 2,026,732.83 | -39,968,542.28 | -34,446,603.83 |
其他收益 | 10,452,521.14 | 1,518,071.92 | 18,187,224.3 | 14,034,736.12 |
四、营业利润 | 135,953,966.88 | 62,866,503.69 | 247,372,979.78 | 163,284,022.57 |
加:营业外收入 | 332,658.23 | 24,333.03 | 62,143.69 | 111,853.04 |
减:营业外支出 | 2,126,719.47 | 2,076,502.78 | 1,774,673.08 | 1,637,328.87 |
五、利润总额 | 134,159,905.64 | 60,814,333.94 | 245,660,450.39 | 161,758,546.74 |
减:所得税费用 | 24,072,323.27 | 10,677,604.27 | 34,801,217.07 | 21,742,775.76 |
六、净利润 | 110,087,582.37 | 50,136,729.67 | 210,859,233.32 | 140,015,770.98 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 110,087,582.37 | 50,136,729.67 | 210,859,233.32 | 140,015,770.98 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 110,087,582.37 | 50,136,729.67 | 210,859,233.32 | 140,015,770.98 |
扣除非经常损益后的净利润 | 95,094,626.29 | 46,430,363.31 | 178,838,259.53 | 114,971,956.11 |
七、每股收益 | ||||
(一)基本每股收益 | 1.04 | 0.47 | 1.97 | 1.3 |
(二)稀释每股收益 | 1.04 | 0.47 | 1.97 | 1.3 |
八、其他综合收益 | -172,969.97 | -57,035.68 | 200,219.24 | -51,820.41 |
归属于母公司股东的其他综合收益 | -172,969.97 | -57,035.68 | 200,219.24 | -51,820.41 |
九、综合收益总额 | 109,914,612.4 | 50,079,693.99 | 211,059,452.56 | 139,963,950.57 |
归属于母公司股东的综合收益总额 | 109,914,612.4 | 50,079,693.99 | 211,059,452.56 | 139,963,950.57 |
公告日期 | 2025-08-22 | 2025-04-29 | 2025-03-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |