流通市值:35.20亿 | 总市值:59.21亿 | ||
流通股本:2.72亿 | 总股本:4.57亿 |
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 | 2,354,156,824.71 | 1,116,434,460.82 | 4,113,412,501.23 | 3,061,164,446.99 |
营业收入 | 2,354,156,824.71 | 1,116,434,460.82 | 4,113,412,501.23 | 3,061,164,446.99 |
二、营业总成本 | 2,249,732,314.26 | 1,068,674,478.38 | 3,942,910,876.9 | 2,939,442,498.72 |
营业成本 | 2,074,071,529.65 | 983,596,357.57 | 3,624,038,230.5 | 2,696,987,623.15 |
税金及附加 | 6,741,304.54 | 2,702,607.18 | 13,144,861.07 | 7,017,928.39 |
销售费用 | 29,198,589.93 | 15,073,115.6 | 54,730,084.14 | 40,930,745.08 |
管理费用 | 62,858,252.3 | 30,756,141.32 | 109,725,540.22 | 86,795,301.38 |
研发费用 | 73,892,584.1 | 35,122,721.91 | 129,236,191.09 | 98,887,675.16 |
财务费用 | 2,970,053.74 | 1,423,534.8 | 12,035,969.88 | 8,823,225.56 |
其中:利息费用 | 6,967,547.8 | 3,540,691.65 | 21,082,085.92 | 15,110,540.15 |
其中:利息收入 | 545,816.64 | 472,021.26 | 3,186,778.08 | 2,836,171.72 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -58,573.17 | -58,573.17 | -507,609.05 | - |
加:投资收益 | -2,054,420.84 | -447,090.1 | -5,820,246.01 | -4,247,630.2 |
净敞口套期收益 | - | - | 0 | - |
资产处置收益 | 13,789,169.43 | 19,526.58 | 308,562.31 | 384,009.73 |
资产减值损失(新) | 365,869.69 | - | -2,315,587.21 | 248,145.45 |
信用减值损失(新) | -2,479,249.51 | - | -3,401,227.32 | -3,185,251.43 |
其他收益 | 13,057,763.86 | 6,125,059 | 24,285,177.92 | 16,898,151.45 |
四、营业利润 | 127,045,069.91 | 53,398,904.75 | 183,050,694.97 | 131,819,373.27 |
加:营业外收入 | 1,015,835.77 | 359,807.72 | 1,981,422.53 | 1,548,955.03 |
减:营业外支出 | 2,297,414.38 | 703,238.49 | 3,109,560.93 | 1,106,817.01 |
五、利润总额 | 125,763,491.3 | 53,055,473.98 | 181,922,556.57 | 132,261,511.29 |
减:所得税费用 | 13,234,405.92 | 6,799,043.94 | 21,407,587.48 | 6,624,155.32 |
六、净利润 | 112,529,085.38 | 46,256,430.04 | 160,514,969.09 | 125,637,355.97 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 112,529,085.38 | 46,256,430.04 | 160,514,969.09 | 125,637,355.97 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 112,501,179.8 | 46,343,899.85 | 160,641,642.75 | 125,899,473.53 |
少数股东损益 | 27,905.58 | -87,469.81 | -126,673.66 | -262,117.56 |
扣除非经常损益后的净利润 | 100,961,283.46 | 46,270,282.52 | 161,323,853.71 | 124,510,345.78 |
七、每股收益 | ||||
(一)基本每股收益 | 0.25 | 0.1 | 0.35 | 0.28 |
(二)稀释每股收益 | 0.25 | 0.1 | 0.35 | 0.28 |
九、综合收益总额 | 112,529,085.38 | 46,256,430.04 | 160,514,969.09 | 125,637,355.97 |
归属于母公司股东的综合收益总额 | 112,501,179.8 | 46,343,899.85 | 160,641,642.75 | 125,899,473.53 |
归属于少数股东的综合收益总额 | 27,905.58 | -87,469.81 | -126,673.66 | -262,117.56 |
公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |