流通市值:68.25亿 | 总市值:69.15亿 | ||
流通股本:6.05亿 | 总股本:6.12亿 |
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 | 1,746,202,610.4 | 848,181,147.32 | 3,525,459,395.01 | 2,539,455,326.41 |
营业收入 | 1,746,202,610.4 | 848,181,147.32 | 3,525,459,395.01 | 2,539,455,326.41 |
二、营业总成本 | 1,553,195,986.56 | 757,690,562.67 | 3,033,462,850.55 | 2,223,659,729.87 |
营业成本 | 1,376,419,785.12 | 667,478,112.65 | 2,687,071,203.14 | 1,956,287,801.82 |
税金及附加 | 11,751,863.01 | 5,969,842.96 | 23,916,791.17 | 16,302,327.85 |
销售费用 | 28,459,693.43 | 15,070,777.77 | 58,316,313.61 | 41,569,109.25 |
管理费用 | 57,521,859.23 | 32,441,335.2 | 120,027,587.02 | 90,900,537.58 |
研发费用 | 74,696,259.53 | 35,690,683.79 | 149,142,478.28 | 112,838,689.91 |
财务费用 | 4,346,526.24 | 1,039,810.3 | -5,011,522.67 | 5,761,263.46 |
其中:利息费用 | 8,951,463.43 | 4,872,586.03 | 12,151,516.35 | 13,085,977.42 |
其中:利息收入 | 6,769,493.05 | 4,364,939.96 | 10,415,991.44 | 10,632,113.06 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,144,648.03 | 1,493,422.04 | 7,103,769.65 | 3,029,794.63 |
加:投资收益 | 7,175,041.25 | 3,680,373.55 | 14,890,148.56 | 9,061,231.19 |
资产处置收益 | 1,751,391.32 | 1,750,960.55 | - | - |
资产减值损失(新) | - | - | -21,201,759.12 | 1,814,725.54 |
信用减值损失(新) | 444,955.06 | 746,490.06 | -4,124,742.76 | -1,709,295.68 |
其他收益 | 11,238,091.52 | 7,064,378.37 | 40,101,835.55 | 31,827,573.18 |
四、营业利润 | 215,760,751.02 | 105,226,209.22 | 528,765,796.34 | 359,819,625.4 |
加:营业外收入 | 710,941.75 | 162,988.44 | 2,117,057.59 | 1,632,801.11 |
减:营业外支出 | 567,074.51 | 553,639.96 | 790,674.88 | 821,263.38 |
五、利润总额 | 215,904,618.26 | 104,835,557.7 | 530,092,179.05 | 360,631,163.13 |
减:所得税费用 | 31,679,837.35 | 15,345,122.6 | 58,828,670.19 | 53,531,885.53 |
六、净利润 | 184,224,780.91 | 89,490,435.1 | 471,263,508.86 | 307,099,277.6 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 184,224,780.91 | 89,490,435.1 | 471,263,508.86 | 307,099,277.6 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 183,266,810.38 | 88,918,733.12 | 467,752,896.38 | 304,842,923.07 |
少数股东损益 | 957,970.53 | 571,701.98 | 3,510,612.48 | 2,256,354.53 |
扣除非经常损益后的净利润 | 172,632,943.32 | 83,248,624.91 | 440,451,902.53 | 288,098,996.22 |
七、每股收益 | ||||
(一)基本每股收益 | 0.3 | 0.15 | 0.76 | 0.5 |
(二)稀释每股收益 | 0.3 | 0.15 | 0.76 | 0.5 |
九、综合收益总额 | 184,224,780.91 | 89,490,435.1 | 471,263,508.86 | 307,099,277.6 |
归属于母公司股东的综合收益总额 | 183,266,810.38 | 88,918,733.12 | 467,752,896.38 | 304,842,923.07 |
归属于少数股东的综合收益总额 | 957,970.53 | 571,701.98 | 3,510,612.48 | 2,256,354.53 |
公告日期 | 2025-08-26 | 2025-04-24 | 2025-03-21 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |