流通市值:115.92亿 | 总市值:118.14亿 | ||
流通股本:4.25亿 | 总股本:4.33亿 |
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 | 1,140,172,608.33 | 561,886,241.79 | 3,014,989,619.04 | 2,191,693,754.15 |
营业收入 | 1,140,172,608.33 | 561,886,241.79 | 3,014,989,619.04 | 2,191,693,754.15 |
二、营业总成本 | 1,073,606,187.74 | 529,898,404.97 | 2,545,707,667.66 | 1,864,542,498.96 |
营业成本 | 758,097,342.66 | 378,766,767.1 | 1,948,457,767.5 | 1,415,948,519.32 |
税金及附加 | 15,752,542.53 | 9,189,677.52 | 28,609,457.13 | 19,699,576.45 |
销售费用 | 38,452,443.06 | 18,631,369.64 | 83,185,579.04 | 64,217,202.12 |
管理费用 | 153,908,328.29 | 71,368,820.31 | 283,453,814.08 | 206,676,597.79 |
研发费用 | 116,338,121.4 | 56,852,649.1 | 225,113,709.16 | 163,498,103.14 |
财务费用 | -8,942,590.2 | -4,910,878.7 | -23,112,659.25 | -5,497,499.86 |
其中:利息费用 | 3,930,744.6 | 2,268,936 | 22,388,200.65 | 17,767,364.64 |
其中:利息收入 | 3,745,053.45 | 1,432,842.45 | 14,490,021.05 | 10,731,155.11 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 136,115.9 | 1,925,200.54 | 2,320,140.55 | 3,135,445.51 |
加:投资收益 | 12,545,439.61 | 4,800,953.8 | 18,032,711.86 | 15,592,921.67 |
资产处置收益 | 576,451.91 | -1,165.54 | 754,691.66 | 1,395,409.54 |
资产减值损失(新) | -6,324,250.08 | -3,265,652.75 | -16,284,345.75 | -10,594,711.14 |
信用减值损失(新) | 7,102,526 | 5,280,865.1 | 5,737,500.51 | 6,780,729.93 |
其他收益 | 12,378,464.93 | 4,538,808.61 | 19,931,059.18 | 13,276,992.44 |
四、营业利润 | 92,981,168.86 | 45,266,846.58 | 499,773,709.39 | 356,738,043.14 |
加:营业外收入 | 2,472,522.01 | 145,877.39 | 1,594,953.23 | 622,712.32 |
减:营业外支出 | 1,204,269.64 | 59,051.63 | 8,170,160.78 | 3,814,109.29 |
五、利润总额 | 94,249,421.23 | 45,353,672.34 | 493,198,501.84 | 353,546,646.17 |
减:所得税费用 | 1,162,166.13 | -101,959.85 | 46,783,488.25 | 32,823,144.43 |
六、净利润 | 93,087,255.1 | 45,455,632.19 | 446,415,013.59 | 320,723,501.74 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 93,087,255.1 | 45,455,632.19 | 446,415,013.59 | 320,723,501.74 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 93,087,255.1 | 45,455,632.19 | 446,415,013.59 | 320,723,501.74 |
扣除非经常损益后的净利润 | 70,988,915.9 | 36,054,939.75 | 415,747,895.56 | 295,791,422.14 |
七、每股收益 | ||||
(一)基本每股收益 | 0.22 | 0.11 | 1.1 | 0.79 |
(二)稀释每股收益 | 0.22 | 0.11 | 1 | 0.75 |
八、其他综合收益 | -11,559,123.59 | -3,344,718.97 | -1,263,815.46 | -1,907,031.73 |
归属于母公司股东的其他综合收益 | -11,559,123.59 | -3,344,718.97 | -1,263,815.46 | -1,907,031.73 |
九、综合收益总额 | 81,528,131.51 | 42,110,913.22 | 445,151,198.13 | 318,816,470.01 |
归属于母公司股东的综合收益总额 | 81,528,131.51 | 42,110,913.22 | 445,151,198.13 | 318,816,470.01 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-03-31 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |