流通市值:124.78亿 | 总市值:124.78亿 | ||
流通股本:2.31亿 | 总股本:2.31亿 |
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 | 1,018,179,962.35 | 466,371,247.99 | 1,491,809,206.07 | 1,167,359,955.05 |
营业收入 | 1,018,179,962.35 | 466,371,247.99 | 1,491,809,206.07 | 1,167,359,955.05 |
二、营业总成本 | 744,855,505.86 | 361,158,450.97 | 1,320,272,016.48 | 993,173,854.08 |
营业成本 | 552,585,128.54 | 271,160,823.77 | 980,284,847.3 | 743,047,593.96 |
税金及附加 | 11,338,209.63 | 4,436,809.77 | 12,490,677.43 | 8,838,991.47 |
销售费用 | 61,045,281.36 | 29,831,234.89 | 103,821,888.95 | 77,207,947.84 |
管理费用 | 62,549,988.45 | 27,217,961.03 | 115,736,040.96 | 87,485,656.51 |
研发费用 | 59,317,143.54 | 29,228,975.15 | 112,988,254.88 | 80,331,735.79 |
财务费用 | -1,980,245.66 | -717,353.64 | -5,049,693.04 | -3,738,071.49 |
其中:利息费用 | 5,161,244.03 | 3,759,734.57 | 13,387,472 | 10,893,093.08 |
其中:利息收入 | 8,002,285.93 | 4,865,799.22 | 21,238,781.27 | 17,033,374.66 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,466,770.53 | 1,536,670.59 | 40,803,509.02 | 2,330,510.02 |
加:投资收益 | 2,450,510.98 | -343,821.92 | 14,581,436.63 | 3,057,268.47 |
资产处置收益 | 15,617.39 | - | -2,193,527.9 | -2,279,465.6 |
资产减值损失(新) | -33,504,333.3 | -6,824,567.39 | -48,250,442.8 | -17,642,247.88 |
信用减值损失(新) | -32,334,953.25 | -31,173,906.84 | -13,749,713.01 | -21,368,358.29 |
其他收益 | 4,956,491.29 | 2,801,499.59 | 12,647,062.74 | 7,826,678.71 |
四、营业利润 | 217,374,560.13 | 71,208,671.05 | 175,375,514.27 | 146,110,486.4 |
加:营业外收入 | 1,000 | - | - | - |
减:营业外支出 | 67,759.12 | 343.41 | 205,807.35 | 194,686.84 |
五、利润总额 | 217,307,801.01 | 71,208,327.64 | 175,169,706.92 | 145,915,799.56 |
减:所得税费用 | 33,376,062.52 | 11,006,654.58 | 21,426,726.06 | 18,513,900.51 |
六、净利润 | 183,931,738.49 | 60,201,673.06 | 153,742,980.86 | 127,401,899.05 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 183,931,738.49 | 60,201,673.06 | 153,742,980.86 | 127,401,899.05 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 183,931,738.49 | 60,201,673.06 | 153,742,980.86 | 127,401,899.05 |
扣除非经常损益后的净利润 | 178,282,696.88 | 56,995,818.27 | 102,332,820.74 | 123,114,240.27 |
七、每股收益 | ||||
(一)基本每股收益 | 0.8 | 0.26 | 0.67 | 0.55 |
(二)稀释每股收益 | 0.8 | 0.26 | 0.67 | 0.55 |
八、其他综合收益 | 91,100.85 | 19,037.56 | 315,310.87 | 258,519.14 |
归属于母公司股东的其他综合收益 | 91,100.85 | 19,037.56 | 315,310.87 | 258,519.14 |
九、综合收益总额 | 184,022,839.34 | 60,220,710.62 | 154,058,291.73 | 127,660,418.19 |
归属于母公司股东的综合收益总额 | 184,022,839.34 | 60,220,710.62 | 154,058,291.73 | 127,660,418.19 |
公告日期 | 2025-08-23 | 2025-04-26 | 2025-03-28 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |