流通市值:47.01亿 | 总市值:47.01亿 | ||
流通股本:1.71亿 | 总股本:1.71亿 |
报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 926,858,237.47 | 566,456,429.9 | 231,594,549.4 | 1,230,296,984.43 |
营业收入 | 926,858,237.47 | 566,456,429.9 | 231,594,549.4 | 1,230,296,984.43 |
二、营业总成本 | 793,892,640.18 | 496,539,308.76 | 203,783,050.51 | 1,065,820,844.78 |
营业成本 | 156,742,792.69 | 91,268,256 | 39,478,197.47 | 222,978,856.77 |
税金及附加 | 9,624,712.8 | 5,193,572.43 | 1,864,431.11 | 9,100,926.3 |
销售费用 | 440,240,499.07 | 275,838,669.3 | 114,742,965.35 | 597,482,346.66 |
管理费用 | 104,467,580.21 | 64,030,034.23 | 27,133,184 | 114,875,541.78 |
研发费用 | 92,584,877.53 | 66,887,880.46 | 23,758,368.11 | 138,157,828.57 |
财务费用 | -9,767,822.12 | -6,679,103.66 | -3,194,095.53 | -16,774,655.3 |
其中:利息费用 | 4,409,208.09 | 2,926,625.21 | 101,081 | 4,108,882.98 |
其中:利息收入 | 11,387,070.69 | 7,673,742.75 | 3,330,048.5 | 18,008,974.57 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 4,059,286.35 | 3,067,000.58 | 1,454,970.54 | 7,699,701.98 |
加:投资收益 | -80,883.76 | -29,769.83 | -119,792.23 | 324,060.27 |
资产处置收益 | -1,062,385.25 | -332,342.59 | -68,741.39 | -5,334.1 |
资产减值损失(新) | 104,717.59 | -187,569.7 | -556,135.02 | -442,338.07 |
信用减值损失(新) | -8,298,321.51 | -2,495,250.77 | 495,045.11 | 6,876,590.14 |
其他收益 | 8,725,278.08 | 4,656,240.25 | 1,854,685.96 | 14,103,775.32 |
四、营业利润 | 136,413,288.79 | 74,595,429.08 | 30,871,531.86 | 193,032,595.19 |
加:营业外收入 | 49,642.28 | 43,637.28 | 3,539.82 | 141,964.52 |
减:营业外支出 | 5,641,438.63 | 4,183,280.33 | 859,555.5 | 16,341,675.88 |
五、利润总额 | 130,821,492.44 | 70,455,786.03 | 30,015,516.18 | 176,832,883.83 |
减:所得税费用 | 18,796,130.44 | 9,427,665.1 | 4,618,354.17 | 17,670,627.49 |
六、净利润 | 112,025,362 | 61,028,120.93 | 25,397,162.01 | 159,162,256.34 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 112,025,362 | 61,028,120.93 | 25,397,162.01 | 159,162,256.34 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 102,508,092.87 | 47,383,177.94 | 25,668,499.89 | 142,369,228.09 |
少数股东损益 | 9,517,269.13 | 13,644,942.99 | -271,337.88 | 16,793,028.25 |
扣除非经常损益后的净利润 | 100,257,771.2 | 46,409,825.15 | 23,541,300.38 | 136,983,136.25 |
七、每股收益 | ||||
(一)基本每股收益 | 0.61 | 0.28 | 0.15 | 0.85 |
(二)稀释每股收益 | 0.61 | 0.28 | 0.15 | 0.85 |
八、其他综合收益 | -99,852.23 | 1,643,467.82 | 60,484.88 | -12,243,146.51 |
归属于母公司股东的其他综合收益 | -99,852.23 | 1,643,467.82 | 60,484.88 | -12,243,146.51 |
九、综合收益总额 | 111,925,509.77 | 62,671,588.75 | 25,457,646.89 | 146,919,109.83 |
归属于母公司股东的综合收益总额 | 102,408,240.64 | 49,026,645.76 | 25,728,984.77 | 130,126,081.58 |
归属于少数股东的综合收益总额 | 9,517,269.13 | 13,644,942.99 | -271,337.88 | 16,793,028.25 |
公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-29 | 2025-04-29 |
审计意见(境内) | 标准无保留意见 |