流通市值:36.52亿 | 总市值:91.61亿 | ||
流通股本:2.98亿 | 总股本:7.48亿 |
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 | 648,800,315.8 | 329,927,635.02 | 1,429,881,171.12 | 1,079,070,147.5 |
营业收入 | 648,800,315.8 | 329,927,635.02 | 1,429,881,171.12 | 1,079,070,147.5 |
二、营业总成本 | 283,817,709.24 | 136,764,157.05 | 633,434,005.68 | 466,867,691.55 |
营业成本 | 207,968,052.78 | 99,009,108.32 | 468,387,297.07 | 343,769,452.24 |
税金及附加 | 44,178,767.92 | 22,622,983.01 | 95,685,248.32 | 72,344,691.39 |
销售费用 | 2,793,204.68 | 1,205,372.37 | 5,193,788.39 | 3,678,607.28 |
管理费用 | 29,131,159.63 | 14,105,736.3 | 64,944,349.2 | 47,647,611.49 |
财务费用 | -253,475.77 | -179,042.95 | -776,677.3 | -572,670.85 |
其中:利息费用 | 273,294.45 | 135,550 | 571,475.21 | 411,669.46 |
其中:利息收入 | 903,445.02 | 412,547.62 | 2,480,039.46 | 1,583,754.06 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -19,658,212.37 | -31,664,840.82 | -14,581,127.87 | -14,787,348.77 |
加:投资收益 | 40,040,629.06 | 20,007,194.34 | 62,646,854.73 | 59,289,547.36 |
资产处置收益 | -685.83 | - | - | - |
资产减值损失(新) | -1,321,882.32 | -1,290,136.48 | -2,653,962.16 | -6,440,551.6 |
信用减值损失(新) | -2,433,312.92 | -4,429,316.96 | -1,259,423.42 | 23,234.56 |
其他收益 | 734,943.31 | 493,373.82 | 1,198,746.89 | 931,701.79 |
四、营业利润 | 382,344,085.49 | 176,279,751.87 | 841,798,253.61 | 651,219,039.29 |
加:营业外收入 | 531,303.82 | 173,705.15 | 2,473,878.62 | 624,555.09 |
减:营业外支出 | 63,843.29 | 62,751.23 | 6,910,992.47 | 586,736.55 |
五、利润总额 | 382,811,546.02 | 176,390,705.79 | 837,361,139.76 | 651,256,857.83 |
减:所得税费用 | 52,823,546.68 | 23,471,203.35 | 134,754,076.56 | 91,673,879.97 |
六、净利润 | 329,987,999.34 | 152,919,502.44 | 702,607,063.2 | 559,582,977.86 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 329,987,999.34 | 152,919,502.44 | 702,607,063.2 | 559,582,977.86 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 318,240,499.8 | 147,863,965.75 | 690,257,240.79 | 546,128,566.66 |
少数股东损益 | 11,747,499.54 | 5,055,536.69 | 12,349,822.41 | 13,454,411.2 |
扣除非经常损益后的净利润 | 326,677,705.73 | 170,740,330.86 | 681,709,696.12 | 540,067,394 |
七、每股收益 | ||||
(一)基本每股收益 | 0.43 | 0.2 | 0.92 | 0.73 |
(二)稀释每股收益 | 0.43 | 0.2 | 0.92 | 0.73 |
九、综合收益总额 | 329,987,999.34 | 152,919,502.44 | 702,607,063.2 | 559,582,977.86 |
归属于母公司股东的综合收益总额 | 318,240,499.8 | 147,863,965.75 | 690,257,240.79 | 546,128,566.66 |
归属于少数股东的综合收益总额 | 11,747,499.54 | 5,055,536.69 | 12,349,822.41 | 13,454,411.2 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-02-28 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |