流通市值:149.18亿 | 总市值:149.18亿 | ||
流通股本:2.06亿 | 总股本:2.06亿 |
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 | 1,524,806,376.42 | 761,377,937.38 | 2,414,669,703.26 | 1,589,446,323.13 |
营业收入 | 1,524,806,376.42 | 761,377,937.38 | 2,414,669,703.26 | 1,589,446,323.13 |
二、营业总成本 | 1,347,599,974.55 | 672,012,755.55 | 2,204,158,219.38 | 1,483,723,815.81 |
营业成本 | 1,172,495,982.77 | 580,613,704.34 | 1,880,591,326.71 | 1,239,666,807.53 |
税金及附加 | 9,471,028.06 | 3,174,811.02 | 9,931,274.48 | 7,140,640.07 |
销售费用 | 25,648,459.29 | 14,959,869.38 | 44,393,214.46 | 33,412,441.12 |
管理费用 | 60,367,855.54 | 32,483,466.25 | 116,541,823.69 | 82,333,357.61 |
研发费用 | 69,806,756.96 | 36,616,144.89 | 147,007,900.85 | 111,278,053.79 |
财务费用 | 9,809,891.93 | 4,164,759.67 | 5,692,679.19 | 9,892,515.69 |
其中:利息费用 | 12,244,189.62 | 5,782,564.4 | 19,720,977.75 | - |
其中:利息收入 | 5,069,473.38 | 2,309,479.74 | 13,583,988.38 | - |
三、其他经营收益 | ||||
加:公允价值变动收益 | 230,265.69 | 1,435,254.53 | -801,128.58 | - |
加:投资收益 | -1,453,041.62 | -1,036,669.26 | 2,793,999.97 | 1,995,697.86 |
资产处置收益 | 547,110.98 | -31,090.25 | 23,737.89 | 199,779.77 |
资产减值损失(新) | -12,180,814.44 | -9,944,345.82 | -24,128,321.83 | -4,413,797.78 |
信用减值损失(新) | -4,021,393.84 | -1,562,463.09 | -16,760,961.39 | -1,977,896.8 |
其他收益 | 21,619,838.58 | 8,252,205.93 | 27,988,244.7 | 14,037,363.22 |
四、营业利润 | 181,948,367.22 | 86,478,073.87 | 199,627,054.64 | 115,563,653.59 |
加:营业外收入 | 0.03 | - | 5,197.48 | 5,197.48 |
减:营业外支出 | 494,549.74 | 69,914.73 | 123,237.57 | 116,965.83 |
五、利润总额 | 181,453,817.51 | 86,408,159.14 | 199,509,014.55 | 115,451,885.24 |
减:所得税费用 | 21,551,464.37 | 10,055,474.68 | 21,626,217.51 | 7,831,413.14 |
六、净利润 | 159,902,353.14 | 76,352,684.46 | 177,882,797.04 | 107,620,472.11 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 159,902,353.14 | 76,352,684.46 | 177,882,797.04 | 107,620,472.11 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 156,982,073 | 75,608,903.44 | 175,269,478.21 | 105,962,961.64 |
少数股东损益 | 2,920,280.14 | 743,781.02 | 2,613,318.83 | 1,657,510.47 |
扣除非经常损益后的净利润 | 148,042,700.4 | 73,446,291.71 | 163,364,533.92 | 99,896,217.8 |
七、每股收益 | ||||
(一)基本每股收益 | 0.77 | 0.48 | 1.11 | 0.67 |
(二)稀释每股收益 | 0.77 | 0.48 | - | 0.67 |
八、其他综合收益 | 4,290,386.27 | 315,210.33 | -8,509,182.74 | -12,474,982.65 |
归属于母公司股东的其他综合收益 | 4,322,348.64 | 324,823.32 | -8,046,252.6 | -12,970,531.08 |
九、综合收益总额 | 164,192,739.41 | 76,667,894.79 | 169,373,614.3 | 95,145,489.46 |
归属于母公司股东的综合收益总额 | 161,304,421.63 | 75,933,726.76 | 167,223,225.61 | 92,992,430.56 |
归属于少数股东的综合收益总额 | 2,888,317.77 | 734,168.03 | 2,150,388.69 | 2,153,058.9 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-15 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |