流通市值:177.20亿 | 总市值:183.97亿 | ||
流通股本:9.74亿 | 总股本:10.11亿 |
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 | 1,574,554,348.69 | 741,574,100.14 | 3,235,150,721.11 | 2,352,648,180.71 |
营业收入 | 1,574,554,348.69 | 741,574,100.14 | 3,235,150,721.11 | 2,352,648,180.71 |
二、营业总成本 | 1,469,055,359.92 | 700,806,714.65 | 3,045,913,930.9 | 2,200,806,540.32 |
营业成本 | 1,025,553,299.61 | 491,942,765.34 | 2,170,014,789.81 | 1,581,203,898.17 |
税金及附加 | 9,380,176.22 | 4,165,092.36 | 20,046,941.52 | 13,990,943.94 |
销售费用 | 129,222,863.57 | 52,944,558.55 | 234,284,348.05 | 178,630,677.5 |
管理费用 | 212,969,021.42 | 101,463,468.21 | 388,223,569.69 | 242,263,125.17 |
研发费用 | 127,525,894.48 | 63,373,614.07 | 247,949,645.47 | 204,602,284.96 |
财务费用 | -35,595,895.38 | -13,082,783.88 | -14,605,363.64 | -19,884,389.42 |
其中:利息费用 | 5,118,526.33 | 2,105,708.17 | 13,635,155.67 | 10,469,741.82 |
其中:利息收入 | 20,128,806.71 | 7,138,025.27 | 40,462,788 | 28,598,524.82 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 6,143,013.21 | - |
加:投资收益 | -2,058,969.25 | -2,833,323.79 | 1,072,733.59 | 4,857,893.51 |
资产处置收益 | 53,410.91 | -22,894.61 | -248,764.24 | -67,758.45 |
资产减值损失(新) | -7,424,767.78 | -4,477,327.92 | 4,104,442.66 | 3,065,459.72 |
信用减值损失(新) | -26,144,394.35 | -9,254,440 | -43,057,613.82 | -32,686,594.63 |
其他收益 | 7,190,539.79 | 4,668,012.96 | 22,521,502.24 | 7,501,887.04 |
四、营业利润 | 77,114,808.09 | 28,847,412.13 | 179,772,103.85 | 134,512,527.58 |
加:营业外收入 | 1,656,345.4 | 762,262.05 | 7,903,869.19 | 828,093.03 |
五、利润总额 | 78,771,153.49 | 29,609,674.18 | 187,675,973.04 | 135,340,620.61 |
减:所得税费用 | -8,688,685.75 | -6,190,403.64 | -8,750,785.01 | -5,475,609.72 |
六、净利润 | 87,459,839.24 | 35,800,077.82 | 196,426,758.05 | 140,816,230.33 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 87,459,839.24 | 35,800,077.82 | 196,426,758.05 | 140,816,230.33 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 85,006,663.16 | 35,259,078.84 | 188,391,916.49 | 135,791,908.11 |
少数股东损益 | 2,453,176.08 | 540,998.98 | 8,034,841.56 | 5,024,322.22 |
扣除非经常损益后的净利润 | 81,313,437.97 | 34,478,278.88 | 137,272,361.59 | 113,702,237.04 |
七、每股收益 | ||||
(一)基本每股收益 | 0.09 | 0.04 | 0.19 | 0.14 |
(二)稀释每股收益 | 0.09 | 0.03 | 0.19 | 0.13 |
八、其他综合收益 | 7,753,987.99 | -1,581,516.86 | -5,314,604.91 | -2,954,388.48 |
归属于母公司股东的其他综合收益 | 7,765,957.33 | -1,440,322.33 | -5,383,893.13 | -2,899,029.73 |
九、综合收益总额 | 95,213,827.23 | 34,218,560.96 | 191,112,153.14 | 137,861,841.85 |
归属于母公司股东的综合收益总额 | 92,772,620.49 | 33,818,756.51 | 183,008,023.36 | 132,892,878.38 |
归属于少数股东的综合收益总额 | 2,441,206.74 | 399,804.45 | 8,104,129.78 | 4,968,963.47 |
公告日期 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |