流通市值:39.60亿 | 总市值:42.18亿 | ||
流通股本:5.50亿 | 总股本:5.86亿 |
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 | 1,374,779,429.18 | 712,690,769.85 | 3,322,399,262.33 | 2,566,048,429.7 |
营业收入 | 1,374,779,429.18 | 712,690,769.85 | 3,322,399,262.33 | 2,566,048,429.7 |
二、营业总成本 | 1,216,674,937.51 | 620,880,832.83 | 2,962,636,844.24 | 2,356,331,856.36 |
营业成本 | 1,076,495,804.65 | 548,980,558.83 | 2,562,208,895.2 | 2,057,284,795.97 |
税金及附加 | 10,873,569.33 | 6,432,628.02 | 29,418,120.75 | 18,004,200.59 |
销售费用 | 19,149,375.36 | 11,497,878.3 | 51,882,825.31 | 55,355,041.73 |
管理费用 | 74,099,051.08 | 37,987,786.09 | 207,755,565.12 | 132,072,143.88 |
研发费用 | 41,199,055.03 | 18,034,746.09 | 109,911,284.7 | 90,537,680.34 |
财务费用 | -5,141,917.94 | -2,052,764.5 | 1,460,153.16 | 3,077,993.85 |
其中:利息费用 | 2,520,296.15 | 1,139,248.5 | 11,041,608.92 | 9,374,981.42 |
其中:利息收入 | 2,519,945.76 | 806,583.23 | 7,601,672.14 | 5,378,186.81 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | 1,198,712.78 | -1,525,418.23 | 91,570.45 |
加:投资收益 | -628,939.75 | -608,262.58 | 8,794,752.03 | 781,614.32 |
资产处置收益 | 488,809.64 | - | 1,509,275.71 | 315,873.4 |
资产减值损失(新) | -139,104.27 | -27,015.71 | -20,253,531.66 | -1,599,982.93 |
信用减值损失(新) | -12,935,707.04 | -16,325,851.68 | -15,106,240.86 | -15,502,003.8 |
其他收益 | 3,962,571.31 | 2,314,709.33 | 13,892,538.15 | 10,885,363.73 |
四、营业利润 | 148,852,121.56 | 78,362,229.16 | 347,073,793.23 | 204,689,008.51 |
加:营业外收入 | 479,975.63 | 185,405.83 | 737,697.36 | 1,580,434.87 |
减:营业外支出 | 399,536.92 | 125,726.41 | 18,226,240.7 | 823,704.07 |
五、利润总额 | 148,932,560.27 | 78,421,908.58 | 329,585,249.89 | 205,445,739.31 |
减:所得税费用 | 39,784,437.83 | 19,491,866.37 | 56,095,658.36 | 46,775,145.54 |
六、净利润 | 109,148,122.44 | 58,930,042.21 | 273,489,591.53 | 158,670,593.77 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 109,148,122.44 | 58,930,042.21 | 273,489,591.53 | 158,670,593.77 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 84,125,793.86 | 50,228,139.51 | 219,215,799.89 | 126,359,094.16 |
少数股东损益 | 25,022,328.58 | 8,701,902.7 | 54,273,791.64 | 32,311,499.61 |
扣除非经常损益后的净利润 | 81,326,893.97 | 47,899,035.91 | 212,535,208.69 | 119,278,730.2 |
七、每股收益 | ||||
(一)基本每股收益 | 0.14 | 0.09 | 0.38 | 0.22 |
(二)稀释每股收益 | 0.14 | 0.09 | 0.37 | 0.22 |
八、其他综合收益 | 1,261,038.47 | 285,409.65 | 383,254.13 | 280,102.8 |
归属于母公司股东的其他综合收益 | 1,261,038.47 | 285,409.65 | 383,254.13 | 280,102.8 |
九、综合收益总额 | 110,409,160.91 | 59,215,451.86 | 273,872,845.66 | 158,950,696.57 |
归属于母公司股东的综合收益总额 | 85,386,832.33 | 50,513,549.16 | 219,599,054.02 | 126,639,196.96 |
归属于少数股东的综合收益总额 | 25,022,328.58 | 8,701,902.7 | 54,273,791.64 | 32,311,499.61 |
公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-12 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |