流通市值:322.79亿 | 总市值:322.79亿 | ||
流通股本:4.19亿 | 总股本:4.19亿 |
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 | 1,314,575,078.67 | 595,310,921.43 | 2,415,925,226.35 | 1,829,804,833.94 |
营业收入 | 1,314,575,078.67 | 595,310,921.43 | 2,415,925,226.35 | 1,829,804,833.94 |
二、营业总成本 | 1,302,575,298.03 | 593,868,171.1 | 2,337,679,265.18 | 1,763,462,613.41 |
营业成本 | 854,466,950.88 | 375,832,526.62 | 1,505,574,910.8 | 1,140,955,473.03 |
税金及附加 | 8,658,519.72 | 4,367,812.59 | 15,728,916.61 | 10,431,663.32 |
销售费用 | 125,673,153.42 | 59,995,611.93 | 221,209,551.6 | 164,874,459.57 |
管理费用 | 188,007,341.41 | 92,921,135.37 | 363,033,951.15 | 272,621,401.72 |
研发费用 | 124,778,012.31 | 60,385,248.1 | 241,688,656.92 | 180,503,680.38 |
财务费用 | 991,320.29 | 365,836.49 | -9,556,721.9 | -5,924,064.61 |
其中:利息费用 | 5,770,247.03 | 3,104,987.1 | 11,710,838.2 | 7,107,507.37 |
其中:利息收入 | 6,101,091.65 | 2,713,111.58 | -12,118,651.41 | 9,284,829.4 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 504,775 | 620,195 | -176,860 | -367,613.27 |
加:投资收益 | 218,635 | -90,455 | 258,933.54 | 107,153.27 |
资产处置收益 | - | - | -18,164.48 | - |
资产减值损失(新) | 6,450,175 | 3,534,710.07 | -18,485,778.89 | -31,966,569.65 |
信用减值损失(新) | -3,770,932.89 | -438,865.53 | 91,170.35 | 1,139,377.56 |
其他收益 | 6,700,790.96 | 2,477,215.39 | 16,350,658.78 | 9,265,882.51 |
四、营业利润 | 22,103,223.71 | 7,545,550.26 | 76,265,920.47 | 44,520,450.95 |
加:营业外收入 | 160,296.64 | 70,325.93 | 407,829.67 | 292,869.63 |
减:营业外支出 | 670,740.03 | 79,151.22 | 1,202,228.9 | 1,594,401.39 |
五、利润总额 | 21,592,780.32 | 7,536,724.97 | 75,471,521.24 | 43,218,919.19 |
减:所得税费用 | -5,696,926.07 | 345,121.91 | -3,936,306.41 | -4,745,825.47 |
六、净利润 | 27,289,706.39 | 7,191,603.06 | 79,407,827.65 | 47,964,744.66 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 27,289,706.39 | 7,191,603.06 | 79,407,827.65 | 47,964,744.66 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 26,954,478.73 | 7,189,294.21 | 77,906,961.88 | 47,270,902.41 |
少数股东损益 | 335,227.66 | 2,308.85 | 1,500,865.77 | 693,842.25 |
扣除非经常损益后的净利润 | 23,365,027.46 | 5,562,551.64 | 67,365,370.43 | 43,007,313.01 |
七、每股收益 | ||||
(一)基本每股收益 | 0.06 | 0.02 | 0.19 | 0.11 |
(二)稀释每股收益 | 0.06 | 0.02 | 0.19 | 0.11 |
八、其他综合收益 | 16,907,844.5 | 3,275,196.65 | 3,611,501.78 | 592,760.71 |
归属于母公司股东的其他综合收益 | 16,907,844.5 | 3,275,196.65 | 3,611,501.78 | 592,760.71 |
九、综合收益总额 | 44,197,550.89 | 10,466,799.71 | 83,019,329.43 | 48,557,505.37 |
归属于母公司股东的综合收益总额 | 43,862,323.23 | 10,464,490.86 | 81,518,463.66 | 47,863,663.12 |
归属于少数股东的综合收益总额 | 335,227.66 | 2,308.85 | 1,500,865.77 | 693,842.25 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |