流通市值:65.59亿 | 总市值:65.81亿 | ||
流通股本:4.52亿 | 总股本:4.54亿 |
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 | 1,715,458,910.8 | 754,185,767.98 | 3,015,107,458.49 | 2,254,166,095.69 |
营业收入 | 1,715,458,910.8 | 754,185,767.98 | 3,015,107,458.49 | 2,254,166,095.69 |
二、营业总成本 | 1,581,305,175.61 | 697,702,817.17 | 2,809,944,312.45 | 2,097,637,321.41 |
营业成本 | 1,398,976,230.87 | 613,516,329.03 | 2,416,134,318.97 | 1,824,024,622.9 |
税金及附加 | 65,559,690.56 | 29,850,571.46 | 116,694,950.17 | 87,506,721.71 |
销售费用 | 38,668,550.6 | 17,853,344.21 | 75,237,449.91 | 53,169,361.76 |
管理费用 | 41,323,195.33 | 20,657,372.06 | 103,185,763.85 | 71,539,888.67 |
研发费用 | 40,459,395.94 | 17,765,054.08 | 97,309,298.21 | 60,216,261.06 |
财务费用 | -3,681,887.69 | -1,939,853.67 | 1,382,531.34 | 1,180,465.31 |
其中:利息费用 | 7,772,427.93 | 3,227,932.62 | 9,703,466.49 | 8,901,737.74 |
其中:利息收入 | 3,841,180.77 | 1,976,645.94 | 3,918,337.16 | -5,084,224.57 |
三、其他经营收益 | ||||
加:投资收益 | -2,052,392.58 | 191,298.41 | 15,595,494.41 | 14,829,810.71 |
资产处置收益 | - | - | 0 | - |
资产减值损失(新) | -5,981,525.49 | - | -12,480,016.78 | -1,293,193.77 |
信用减值损失(新) | -15,845,270.33 | -7,226,873.79 | -19,189,319.09 | -15,162,456.94 |
其他收益 | 11,281,493 | 4,537,485.56 | 21,260,857.13 | 15,025,967.27 |
四、营业利润 | 121,556,039.79 | 53,984,860.99 | 210,350,161.71 | 169,928,901.55 |
加:营业外收入 | 419,911.8 | 207,860.06 | 1,391,169.14 | 1,897,425.73 |
减:营业外支出 | 222,978.53 | 21,004.06 | 1,323,156.8 | 191,867.51 |
五、利润总额 | 121,752,973.06 | 54,171,716.99 | 210,418,174.05 | 171,634,459.77 |
减:所得税费用 | 13,006,212.86 | 578,436.72 | 30,829,035.65 | 22,166,903.73 |
六、净利润 | 108,746,760.2 | 53,593,280.27 | 179,589,138.4 | 149,467,556.04 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 108,746,760.2 | 53,593,280.27 | 179,589,138.4 | 149,467,556.04 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 129,489,119.07 | 60,686,776.86 | 205,256,961.84 | 166,295,369.67 |
少数股东损益 | -20,742,358.87 | -7,093,496.59 | -25,667,823.44 | -16,827,813.63 |
扣除非经常损益后的净利润 | 121,668,384.45 | 56,606,698.26 | 174,110,329.95 | 140,493,622.12 |
七、每股收益 | ||||
(一)基本每股收益 | 0.29 | 0.13 | 0.45 | 0.37 |
(二)稀释每股收益 | 0.29 | 0.13 | 0.45 | 0.37 |
八、其他综合收益 | 962,117.71 | 262,792.53 | -15,152,224.92 | 19,848,400.64 |
归属于母公司股东的其他综合收益 | 943,479.02 | 262,792.53 | -15,118,371.57 | 19,848,400.64 |
九、综合收益总额 | 109,708,877.91 | 53,856,072.8 | 164,436,913.48 | 169,315,956.68 |
归属于母公司股东的综合收益总额 | 130,432,598.09 | 60,949,569.39 | 190,138,590.27 | 186,143,770.31 |
归属于少数股东的综合收益总额 | -20,723,720.18 | -7,093,496.59 | -25,701,676.79 | -16,827,813.63 |
公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |