流通市值:57.58亿 | 总市值:84.46亿 | ||
流通股本:1.23亿 | 总股本:1.80亿 |
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 | 1,155,631,115.3 | 514,711,729.12 | 2,777,454,901.94 | 1,918,038,587.81 |
营业收入 | 1,155,631,115.3 | 514,711,729.12 | 2,777,454,901.94 | 1,918,038,587.81 |
二、营业总成本 | 976,504,709.01 | 435,576,651.46 | 2,499,622,130.59 | 1,713,407,940.6 |
营业成本 | 601,854,628.08 | 269,152,277.41 | 1,783,651,632.89 | 1,167,214,597.75 |
税金及附加 | 8,832,491.23 | 4,332,185.4 | 14,406,673.79 | 10,025,307.31 |
销售费用 | 100,820,487.03 | 46,630,732.89 | 205,250,055.96 | 163,833,125.74 |
管理费用 | 119,591,179.91 | 52,547,047.34 | 243,742,455.35 | 168,323,631.47 |
研发费用 | 145,906,131.16 | 63,632,722.2 | 283,710,037.8 | 221,525,000.42 |
财务费用 | -500,208.4 | -718,313.78 | -31,138,725.2 | -17,513,722.09 |
其中:利息费用 | 4,474,108.4 | 1,932,779.07 | 8,800,837.5 | 6,636,382.46 |
其中:利息收入 | 8,351,712.27 | 2,756,527.42 | 20,848,930.09 | 16,551,047.42 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -6,483.85 | - | 6,483.85 | - |
加:投资收益 | 19,749,137.18 | 18,311,470.51 | -995,543.79 | -3,432,440.68 |
资产处置收益 | 96,310.89 | -540.42 | 2,580.03 | -98,037.7 |
资产减值损失(新) | -5,594,907.41 | -1,989,437.47 | -26,058,242.64 | -15,461,835.26 |
信用减值损失(新) | 467,426.61 | 1,153,305.71 | -19,268,999.91 | -11,276,001.05 |
其他收益 | 17,616,651.37 | 8,507,767.08 | 56,322,301 | 42,875,096.33 |
四、营业利润 | 211,454,541.08 | 105,117,643.07 | 287,841,349.89 | 217,237,428.85 |
加:营业外收入 | 1,027,314.16 | 60,238.62 | 620,585.22 | 292,280.42 |
减:营业外支出 | 398,151.69 | 173,253.62 | 1,311,848.3 | 796,732.39 |
五、利润总额 | 212,083,703.55 | 105,004,628.07 | 287,150,086.81 | 216,732,976.88 |
减:所得税费用 | 6,550,623.16 | 4,770,445.67 | -6,583,470.87 | -6,002,849.71 |
六、净利润 | 205,533,080.39 | 100,234,182.4 | 293,733,557.68 | 222,735,826.59 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 186,672,272.19 | 100,234,182.4 | 293,733,557.68 | 222,735,826.59 |
终止经营净利润 | 18,860,808.2 | - | - | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 203,071,747.93 | 100,727,795.46 | 290,023,860.42 | 220,300,402.27 |
少数股东损益 | 2,461,332.46 | -493,613.06 | 3,709,697.26 | 2,435,424.32 |
扣除非经常损益后的净利润 | 178,017,823.18 | 80,480,974.87 | 269,865,142.82 | 202,481,498.29 |
七、每股收益 | ||||
(一)基本每股收益 | 1.15 | 0.57 | 1.66 | 1.27 |
(二)稀释每股收益 | 1.15 | 0.57 | 1.66 | 1.27 |
八、其他综合收益 | 10,136,970.55 | 9,823,911.34 | -13,134,292.42 | -10,458,419.05 |
归属于母公司股东的其他综合收益 | 10,183,259.94 | 9,823,911.34 | -13,134,292.42 | -10,458,419.05 |
九、综合收益总额 | 215,670,050.94 | 110,058,093.74 | 280,599,265.26 | 212,277,407.54 |
归属于母公司股东的综合收益总额 | 213,255,007.87 | 110,551,706.8 | 276,889,568 | 209,841,983.22 |
归属于少数股东的综合收益总额 | 2,415,043.07 | -493,613.06 | 3,709,697.26 | 2,435,424.32 |
公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |