流通市值:22.40亿 | 总市值:70.38亿 | ||
流通股本:5091.95万 | 总股本:1.60亿 |
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 | 1,392,065,661.36 | 707,352,750.34 | 2,164,534,313.12 | 1,414,898,542.32 |
营业收入 | 1,392,065,661.36 | 707,352,750.34 | 2,164,534,313.12 | 1,414,898,542.32 |
二、营业总成本 | 1,222,033,151.66 | 613,157,536.74 | 1,888,836,512.19 | 1,234,171,172.79 |
营业成本 | 1,160,325,093.55 | 585,078,791.84 | 1,788,798,585.64 | 1,164,871,382.62 |
税金及附加 | 6,329,573.86 | 3,356,218.78 | 9,735,806.38 | 5,632,303.2 |
销售费用 | 5,947,817.24 | 2,686,976.95 | 9,745,439.55 | 7,171,087.37 |
管理费用 | 16,072,977.73 | 7,810,806.3 | 31,024,913.62 | 22,827,560.33 |
研发费用 | 35,020,174.38 | 15,149,128.33 | 62,478,497.3 | 43,050,411.71 |
财务费用 | -1,662,485.1 | -924,385.46 | -12,946,730.3 | -9,381,572.44 |
其中:利息费用 | 12,950.67 | 11,270.24 | 1,208,953.56 | 1,183,956.94 |
其中:利息收入 | 1,806,484.24 | 908,255.52 | 12,546,213.39 | 11,083,382.09 |
三、其他经营收益 | ||||
加:投资收益 | 3,150,659.76 | 879,796.94 | 2,831,663.83 | -445,549.14 |
资产处置收益 | -789,947.86 | -789,947.86 | -755,849.12 | 17,547.17 |
资产减值损失(新) | -1,880,314.03 | -1,109,172.42 | -7,062,653.28 | -6,712,391.68 |
信用减值损失(新) | -7,954,039.51 | -7,908,533 | -19,734,553.32 | -7,971,746.6 |
其他收益 | 2,143,056.94 | 1,326,032.26 | 8,419,924.7 | 3,182,672.03 |
四、营业利润 | 164,701,925 | 86,593,389.52 | 259,396,333.74 | 168,797,901.31 |
加:营业外收入 | 45,260.48 | 15,615.94 | 3,037,463.75 | 3,082,868.82 |
减:营业外支出 | 800,256.46 | 793,933.79 | 800,629.15 | 4,635,617.28 |
五、利润总额 | 163,946,929.02 | 85,815,071.67 | 261,633,168.34 | 167,245,152.85 |
减:所得税费用 | 24,921,478.14 | 13,966,325.73 | 33,818,614.56 | 19,356,250.2 |
六、净利润 | 139,025,450.88 | 71,848,745.94 | 227,814,553.78 | 147,888,902.65 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 139,025,450.88 | 71,848,745.94 | 227,814,553.78 | 147,888,902.65 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 139,025,450.88 | 71,848,745.94 | 227,814,553.78 | 147,888,902.65 |
扣除非经常损益后的净利润 | 137,965,154.31 | 72,235,840.63 | 218,627,944.36 | 146,577,699.5 |
七、每股收益 | ||||
(一)基本每股收益 | 0.86 | 0.44 | 1.44 | 0.95 |
(二)稀释每股收益 | 0.86 | 0.44 | 1.44 | 0.95 |
九、综合收益总额 | 139,025,450.88 | 71,848,745.94 | 227,814,553.78 | 147,888,902.65 |
归属于母公司股东的综合收益总额 | 139,025,450.88 | 71,848,745.94 | 227,814,553.78 | 147,888,902.65 |
公告日期 | 2025-08-15 | 2025-04-25 | 2025-03-29 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |