流通市值:25.56亿 | 总市值:26.05亿 | ||
流通股本:1.91亿 | 总股本:1.94亿 |
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 | 1,079,850,843 | 525,603,812.08 | 2,372,245,336.62 | 1,771,958,738.1 |
营业收入 | 1,079,850,843 | 525,603,812.08 | 2,372,245,336.62 | 1,771,958,738.1 |
二、营业总成本 | 1,024,324,676.64 | 491,438,750.4 | 2,252,969,573.4 | 1,667,688,911.52 |
营业成本 | 912,604,266.84 | 437,924,531.58 | 1,993,537,871.86 | 1,477,560,077.47 |
税金及附加 | 12,905,994.76 | 6,056,026.87 | 24,400,375.72 | 18,033,346.1 |
销售费用 | 9,581,060.72 | 4,991,324.48 | 25,685,079.06 | 12,148,873.37 |
管理费用 | 53,203,188.96 | 24,297,197.73 | 100,729,992.68 | 69,832,554.91 |
研发费用 | 36,716,713.59 | 17,357,766.49 | 80,598,152.76 | 63,049,273.55 |
财务费用 | -686,548.23 | 811,903.25 | 28,018,101.32 | 27,064,786.12 |
其中:利息费用 | 13,035,309.12 | 6,963,207.99 | 50,059,272.39 | 41,085,321.29 |
其中:利息收入 | 1,924,628.83 | 823,896.56 | 7,841,522.77 | 6,082,776.43 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 13,788,975.96 | 5,983,975.96 | 4,281,557.26 | 895,557.26 |
加:投资收益 | 299,584.16 | -212,895.6 | 516,994.16 | 666,369.39 |
资产处置收益 | 605,067.03 | -134,894.91 | -1,331,217.73 | -975,554.74 |
资产减值损失(新) | -33,730,968.34 | -27,780,833.42 | -39,300,668.55 | -29,306,197.37 |
信用减值损失(新) | 4,179,564.49 | 4,787,313.34 | 534,895.2 | 5,533,297 |
其他收益 | 20,239,055.38 | 11,828,984.73 | 30,033,813.33 | 21,420,490.93 |
四、营业利润 | 60,907,445.04 | 28,636,711.78 | 114,011,136.89 | 102,503,789.05 |
加:营业外收入 | 172,479.39 | 177,188.56 | 1,365,420.7 | 459,560.65 |
减:营业外支出 | 1,145,342.4 | 700,050.44 | 1,126,847.5 | 825,840.25 |
五、利润总额 | 59,934,582.03 | 28,113,849.9 | 114,249,710.09 | 102,137,509.45 |
减:所得税费用 | 5,918,782.66 | 3,348,218.16 | 10,721,302.19 | 8,357,175.01 |
六、净利润 | 54,015,799.37 | 24,765,631.74 | 103,528,407.9 | 93,780,334.44 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 54,015,799.37 | 24,765,631.74 | 103,528,407.9 | 93,780,334.44 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 55,595,054.28 | 25,607,707.07 | 105,076,333.08 | 94,571,052.51 |
少数股东损益 | -1,579,254.91 | -842,075.33 | -1,547,925.18 | -790,718.07 |
扣除非经常损益后的净利润 | 27,847,234.01 | 11,667,237.2 | 78,053,226.73 | 77,853,676.58 |
七、每股收益 | ||||
(一)基本每股收益 | 0.29 | 0.14 | 0.55 | 0.49 |
(二)稀释每股收益 | 0.29 | 0.13 | 0.55 | 0.49 |
八、其他综合收益 | 9,070.7 | 3,260.11 | -7,642.81 | -551.09 |
归属于母公司股东的其他综合收益 | 9,070.7 | 3,260.11 | -7,642.81 | -551.09 |
九、综合收益总额 | 54,024,870.07 | 24,768,891.85 | 103,520,765.09 | 93,779,783.35 |
归属于母公司股东的综合收益总额 | 55,604,124.98 | 25,610,967.18 | 105,068,690.27 | 94,570,501.42 |
归属于少数股东的综合收益总额 | -1,579,254.91 | -842,075.33 | -1,547,925.18 | -790,718.07 |
公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-16 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |