流通市值:96.86亿 | 总市值:96.86亿 | ||
流通股本:9.97亿 | 总股本:9.97亿 |
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 | 1,179,394,973.73 | 560,613,581.27 | 2,395,803,808.78 | 1,732,492,597.49 |
营业收入 | 1,179,394,973.73 | 560,613,581.27 | 2,395,803,808.78 | 1,732,492,597.49 |
利息收入 | - | - | - | 0 |
已赚保费 | - | - | - | 0 |
手续费及佣金收入 | - | - | - | 0 |
二、营业总成本 | 1,131,014,231.71 | 539,850,110.18 | 2,252,907,081.3 | 1,607,270,127.22 |
营业成本 | 1,060,231,877.29 | 509,506,218.06 | 2,126,195,046.88 | 1,516,064,795.48 |
利息支出 | - | - | - | 0 |
手续费及佣金支出 | - | - | - | 0 |
退保金 | - | - | - | 0 |
赔付支出净额 | - | - | - | 0 |
提取保险合同准备金净额 | - | - | - | 0 |
保单红利支出 | - | - | - | 0 |
分保费用 | - | - | - | 0 |
税金及附加 | 7,989,193.16 | 3,934,363.29 | 17,319,869.47 | 12,633,744.57 |
销售费用 | 16,376,910.75 | 8,049,746.28 | 36,382,672.63 | 26,883,399.81 |
管理费用 | 22,192,495.63 | 11,261,416.69 | 45,438,337.75 | 29,257,744.58 |
研发费用 | 16,421,002.18 | 5,085,007.04 | 21,734,734.93 | 15,501,003.53 |
财务费用 | 7,802,752.7 | 2,013,358.82 | 5,836,419.64 | 6,929,439.25 |
其中:利息费用 | 12,041,098.36 | 5,655,833.26 | 20,686,320.25 | 14,783,932.56 |
其中:利息收入 | -1,351,631.5 | -819,269.19 | 3,786,058.9 | -3,250,029.98 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,536,744.39 | 881,375.29 | 2,610,300.5 | 2,030,933.49 |
加:投资收益 | 787,586.21 | 166,413.13 | 3,861,364.93 | 2,849,135.66 |
净敞口套期收益 | - | - | - | 0 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | - | - | - | 0 |
资产减值损失(新) | 686,189.72 | 254,231.02 | -4,164,318.57 | -1,141,289.67 |
信用减值损失(新) | -3,739,399.84 | -429,111.75 | -2,646,737.76 | 518,472.78 |
其他收益 | 3,939,794.68 | 3,174,795.08 | 3,478,611.8 | 1,458,999.24 |
四、营业利润 | 51,591,657.18 | 24,811,173.86 | 146,035,948.38 | 130,938,721.77 |
加:营业外收入 | 88,655.85 | 41,555.85 | 37,857,568.6 | 37,857,603.5 |
减:营业外支出 | 17,033.91 | 1,337.66 | 6.16 | 6.16 |
五、利润总额 | 51,663,279.12 | 24,851,392.05 | 183,893,510.82 | 168,796,319.11 |
减:所得税费用 | 10,198,283.28 | 4,229,759.27 | 24,214,409.2 | 26,542,715.51 |
六、净利润 | 41,464,995.84 | 20,621,632.78 | 159,679,101.62 | 142,253,603.6 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 41,464,995.84 | 20,621,632.78 | 159,679,101.62 | 142,253,603.6 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 41,464,995.84 | 20,621,632.78 | 159,679,101.62 | 142,253,603.6 |
扣除非经常损益后的净利润 | 35,798,172.35 | 16,803,479.34 | 121,091,667.41 | 107,306,158.63 |
七、每股收益 | ||||
(一)基本每股收益 | 0.04 | 0.03 | 0.21 | 0.19 |
(二)稀释每股收益 | 0.04 | 0.03 | 0.21 | 0.19 |
九、综合收益总额 | 41,464,995.84 | 20,621,632.78 | 159,679,101.62 | 142,253,603.6 |
归属于母公司股东的综合收益总额 | 41,464,995.84 | 20,621,632.78 | 159,679,101.62 | 142,253,603.6 |
归属于少数股东的综合收益总额 | - | - | - | 0 |
公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |