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| 流通市值:42.11亿 | | | 总市值:42.11亿 |
| 流通股本:4.65亿 | | | 总股本:4.65亿 |
| 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 | 1,414,754,581.63 | 924,190,853.66 | 412,727,328.08 | 1,977,119,125.08 |
| 营业收入 | 1,414,754,581.63 | 924,190,853.66 | 412,727,328.08 | 1,977,119,125.08 |
| 二、营业总成本 | 1,155,801,253.08 | 692,979,553.62 | 311,908,783.67 | 1,613,321,785.29 |
| 营业成本 | 897,048,836.04 | 531,600,459.94 | 239,636,677.78 | 1,182,270,990.83 |
| 税金及附加 | 13,975,487.82 | 11,076,538.81 | 2,748,530.62 | 25,074,883.44 |
| 管理费用 | 210,498,687.42 | 131,129,541.78 | 66,468,316.13 | 336,356,320.97 |
| 研发费用 | 55,499,492.62 | 30,596,916.11 | 9,515,051.38 | 98,882,540.92 |
| 财务费用 | -21,221,250.82 | -11,423,903.02 | -6,459,792.24 | -29,262,950.87 |
| 其中:利息费用 | 1,818,327.23 | 1,178,677.89 | 632,137.11 | 2,920,628 |
| 其中:利息收入 | 23,349,489.7 | 13,003,307.23 | 7,255,641.81 | 36,637,942.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,007,220.35 | 4,739,721.96 | 189,345.45 | 16,246,784.8 |
| 资产处置收益 | 17,895.98 | -10,759.94 | 370.39 | 136,512.58 |
| 资产减值损失(新) | -11,621,757.95 | -8,281,163.4 | -4,141,971.17 | -4,130,200.42 |
| 信用减值损失(新) | -74,758,066.4 | -79,578,867.17 | -35,265,756.34 | -121,180,786.48 |
| 其他收益 | 13,561,484.37 | 11,932,183.21 | 1,587,961.67 | 15,868,883.17 |
| 四、营业利润 | 193,160,104.9 | 160,012,414.7 | 63,188,494.41 | 270,738,533.44 |
| 加:营业外收入 | 5,339,912.49 | 3,921,694.76 | 1,791,550.92 | 6,740,208.29 |
| 减:营业外支出 | 5,578,862.44 | 2,713,288.93 | 213,719.03 | 6,493,895.35 |
| 五、利润总额 | 192,921,154.95 | 161,220,820.53 | 64,766,326.3 | 270,984,846.38 |
| 减:所得税费用 | 35,267,559.98 | 27,974,369.96 | 9,728,498.09 | 40,453,927.89 |
| 六、净利润 | 157,653,594.97 | 133,246,450.57 | 55,037,828.21 | 230,530,918.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 157,653,594.97 | 133,246,450.57 | 55,037,828.21 | 230,530,918.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 157,715,699.29 | 133,134,508.37 | 55,001,191.91 | 230,224,357.86 |
| 少数股东损益 | -62,104.32 | 111,942.2 | 36,636.3 | 306,560.63 |
| 扣除非经常损益后的净利润 | 155,276,440.99 | 129,530,344.86 | 53,421,719.97 | 225,826,778.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.29 | 0.12 | 0.5 |
| (二)稀释每股收益 | 0.34 | 0.29 | 0.12 | 0.5 |
| 八、其他综合收益 | - | - | - | 19,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | 19,000 |
| 九、综合收益总额 | 157,653,594.97 | 133,246,450.57 | 55,037,828.21 | 230,549,918.49 |
| 归属于母公司股东的综合收益总额 | 157,715,699.29 | 133,134,508.37 | 55,001,191.91 | 230,243,357.86 |
| 归属于少数股东的综合收益总额 | -62,104.32 | 111,942.2 | 36,636.3 | 306,560.63 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |