流通市值:19.80亿 | 总市值:40.75亿 | ||
流通股本:8240.17万 | 总股本:1.70亿 |
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 | 2,392,742,694.51 | 1,075,859,521.79 | 2,541,684,550.96 | 1,624,395,865.36 |
营业收入 | 2,392,742,694.51 | 1,075,859,521.79 | 2,541,684,550.96 | 1,624,395,865.36 |
二、营业总成本 | 2,273,367,564.72 | 1,018,311,031.19 | 2,454,814,729.45 | 1,561,538,318.05 |
营业成本 | 2,183,734,516.97 | 977,253,964.01 | 2,307,111,154.18 | 1,471,970,004.35 |
税金及附加 | 3,061,928.17 | 1,281,654.76 | 3,767,347.55 | 2,527,884.47 |
销售费用 | 12,692,207.41 | 6,752,703.82 | 31,379,449.67 | 23,246,184.82 |
管理费用 | 38,415,415.54 | 18,485,656.27 | 64,927,196.76 | 45,646,138.63 |
研发费用 | 26,261,215.43 | 11,603,770.15 | 41,552,130.48 | 14,670,141.42 |
财务费用 | 9,202,281.2 | 2,933,282.18 | 6,077,450.81 | 3,477,964.36 |
其中:利息费用 | 9,567,695.64 | 2,964,812.62 | 7,413,040.92 | 4,938,700.41 |
其中:利息收入 | 523,153.16 | 124,344.66 | 1,539,757.63 | 1,240,401.19 |
三、其他经营收益 | ||||
加:投资收益 | 2,609,406.46 | - | -1,031,702.14 | 1,342,738.59 |
资产处置收益 | -231,498.63 | - | - | -370 |
资产减值损失(新) | 152,171.9 | - | -350,671.37 | - |
信用减值损失(新) | -45,270,077.98 | -20,265,898.38 | -22,917,754.26 | -22,770,580.88 |
其他收益 | 2,982,448.47 | 355,969.57 | 3,612,115.83 | 3,772,634.41 |
四、营业利润 | 79,617,580.01 | 37,638,561.79 | 66,181,809.57 | 45,201,969.43 |
加:营业外收入 | 37,849.44 | 8,044.84 | 1,123,410.57 | 184,124.4 |
减:营业外支出 | 1,385,825.51 | 1,341,297.56 | 4,030,987.23 | 282,285.83 |
五、利润总额 | 78,269,603.94 | 36,305,309.07 | 63,274,232.91 | 45,103,808 |
减:所得税费用 | 13,312,669.94 | 7,106,704.08 | 11,746,842.4 | 1,228,351.6 |
六、净利润 | 64,956,934 | 29,198,604.99 | 51,527,390.51 | 43,875,456.4 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 64,956,934 | 29,198,604.99 | 51,527,390.51 | 43,875,456.4 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 64,447,449.38 | 28,000,283.68 | 50,129,794.93 | 42,696,436.01 |
少数股东损益 | 509,484.62 | 1,198,321.31 | 1,397,595.58 | 1,179,020.39 |
扣除非经常损益后的净利润 | 62,972,910.47 | 28,809,005.63 | 50,527,955.7 | 38,430,671.74 |
七、每股收益 | ||||
(一)基本每股收益 | 0.38 | 0.17 | 0.3 | 0.25 |
(二)稀释每股收益 | 0.38 | 0.17 | 0.3 | 0.25 |
九、综合收益总额 | 64,956,934 | 29,198,604.99 | 51,527,390.51 | 43,875,456.4 |
归属于母公司股东的综合收益总额 | 64,447,449.38 | 28,000,283.68 | 50,129,794.93 | 42,696,436.01 |
归属于少数股东的综合收益总额 | 509,484.62 | 1,198,321.31 | 1,397,595.58 | 1,179,020.39 |
公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |