流通市值:24.99亿 | 总市值:38.09亿 | ||
流通股本:3.06亿 | 总股本:4.66亿 |
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 | 1,571,419,915.27 | 704,082,052.24 | 3,331,522,170.62 | 2,367,389,237.9 |
营业收入 | 1,571,419,915.27 | 704,082,052.24 | 3,331,522,170.62 | 2,367,389,237.9 |
利息收入 | - | - | 0 | - |
已赚保费 | - | - | 0 | - |
手续费及佣金收入 | - | - | 0 | - |
二、营业总成本 | 1,458,108,291.05 | 658,085,548.34 | 2,988,313,357.33 | 2,103,055,835.76 |
营业成本 | 1,120,208,540.61 | 502,319,603.68 | 2,398,796,427.47 | 1,657,944,457.56 |
利息支出 | - | - | 0 | - |
手续费及佣金支出 | - | - | 0 | - |
退保金 | - | - | 0 | - |
赔付支出净额 | - | - | 0 | - |
提取保险合同准备金净额 | - | - | 0 | - |
保单红利支出 | - | - | 0 | - |
分保费用 | - | - | 0 | - |
税金及附加 | 11,913,798.56 | 6,045,726.5 | 21,038,707.27 | 15,762,956.09 |
销售费用 | 141,484,644.71 | 65,514,531.12 | 283,748,167.13 | 201,598,346.5 |
管理费用 | 119,709,043.29 | 55,297,543.63 | 214,438,013.02 | 150,100,421.17 |
研发费用 | 72,295,570.37 | 35,280,230.42 | 122,449,632.64 | 97,190,463.85 |
财务费用 | -7,503,306.49 | -6,372,087.01 | -52,157,590.2 | -19,540,809.41 |
其中:利息费用 | 7,264,972.33 | 4,114,050.02 | 18,143,483.85 | 12,496,741.09 |
其中:利息收入 | 6,440,730.4 | 2,431,213.37 | 29,405,028.81 | 20,421,299.76 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 542,975 | 532,225 | -542,975 | 1,175,689.51 |
加:投资收益 | -4,385,277.69 | -1,167,090.54 | -20,261,653.82 | -17,514,899.21 |
净敞口套期收益 | - | - | 0 | - |
汇兑收益 | - | - | 0 | - |
资产处置收益 | -1,065,391.5 | -927,714.71 | 343,139.04 | 68,780.7 |
资产减值损失(新) | -12,484,619.07 | -3,624,950.29 | -25,520,301.72 | -10,877,748.38 |
信用减值损失(新) | -832,364 | 1,364,850.03 | -582,339.49 | -553,945.67 |
其他收益 | 6,010,897.06 | 2,115,409.14 | 13,553,390.43 | 10,642,558.15 |
四、营业利润 | 101,097,844.02 | 44,289,232.53 | 310,198,072.73 | 247,273,837.24 |
加:营业外收入 | 861,412.42 | 291,701.92 | 2,378,401.05 | 639,861.63 |
减:营业外支出 | 225,002.17 | 17,123.77 | 547,732.76 | 260,256.21 |
五、利润总额 | 101,734,254.27 | 44,563,810.68 | 312,028,741.02 | 247,653,442.66 |
减:所得税费用 | 10,647,202.11 | 3,100,259.01 | 24,849,461.35 | 22,150,057.32 |
六、净利润 | 91,087,052.16 | 41,463,551.67 | 287,179,279.67 | 225,503,385.34 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 91,087,052.16 | 41,463,551.67 | 287,179,279.67 | 225,503,385.34 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 91,351,563.84 | 41,439,375.09 | 286,544,933.32 | 224,932,503.39 |
少数股东损益 | -264,511.68 | 24,176.58 | 634,346.35 | 570,881.95 |
扣除非经常损益后的净利润 | 89,842,900.78 | 41,509,511.2 | 280,464,727.61 | 219,697,133.32 |
七、每股收益 | ||||
(一)基本每股收益 | 0.2 | 0.09 | 0.63 | 0.49 |
(二)稀释每股收益 | 0.2 | 0.09 | 0.63 | 0.49 |
八、其他综合收益 | 33,223,533.49 | -392,972.72 | -8,665,355.06 | 13,466,096 |
归属于母公司股东的其他综合收益 | 33,223,533.49 | -392,972.72 | -8,665,355.06 | 13,466,096 |
九、综合收益总额 | 124,310,585.65 | 41,070,578.95 | 278,513,924.61 | 238,969,481.34 |
归属于母公司股东的综合收益总额 | 124,575,097.33 | 41,046,402.37 | 277,879,578.26 | 238,398,599.39 |
归属于少数股东的综合收益总额 | -264,511.68 | 24,176.58 | 634,346.35 | 570,881.95 |
公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |