流通市值:130.81亿 | 总市值:130.81亿 | ||
流通股本:1.97亿 | 总股本:1.97亿 |
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 | 1,724,337,161.38 | 826,994,785.21 | 2,832,798,778 | 2,130,875,618.85 |
营业收入 | 1,724,337,161.38 | 826,994,785.21 | 2,832,798,778 | 2,130,875,618.85 |
二、营业总成本 | 1,475,121,701.69 | 676,921,604.63 | 2,758,764,565.34 | 2,007,767,498 |
营业成本 | 705,065,797.78 | 319,523,019.46 | 1,317,720,251.84 | 897,014,953.37 |
税金及附加 | 4,793,334.62 | 2,175,942.38 | 5,378,593.13 | 2,998,200.47 |
销售费用 | 393,707,035.98 | 193,011,386.63 | 761,576,072 | 672,722,282.44 |
管理费用 | 262,553,992.42 | 119,213,717.82 | 449,921,545.3 | 358,441,612.94 |
研发费用 | 91,229,211.31 | 35,694,032.71 | 199,011,412.67 | 55,738,255.36 |
财务费用 | 17,772,329.58 | 7,303,505.63 | 25,156,690.4 | 20,852,193.42 |
其中:利息费用 | 10,648,778.28 | 4,719,696.83 | 18,817,568.03 | 15,262,501.05 |
其中:利息收入 | 1,699,316.21 | 545,819.95 | 2,328,232.71 | 1,693,803.85 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 381,720.93 | 262,572.09 | 397,516.84 | - |
加:投资收益 | 4,166,152.38 | 2,484,261.97 | 11,567,586.7 | 8,928,862.48 |
资产处置收益 | 7,114,125.2 | 1,461,064.76 | 936,347.59 | 335,515.65 |
资产减值损失(新) | - | - | -845,023.72 | - |
信用减值损失(新) | 958,241.63 | 1,511,273.87 | -4,606,708.28 | 2,333,525.01 |
其他收益 | 1,467,715.37 | 665,079.62 | 481,728.66 | 29,270,147.07 |
四、营业利润 | 263,303,415.2 | 156,457,432.89 | 81,965,660.45 | 163,976,171.06 |
加:营业外收入 | 234,703.45 | 75,652.43 | 455,484.29 | 1,035,031.42 |
减:营业外支出 | 2,097,096.02 | 997,745.32 | 2,689,760.64 | 1,826,109.4 |
五、利润总额 | 261,441,022.63 | 155,535,340 | 79,731,384.1 | 163,185,093.08 |
减:所得税费用 | 48,531,550.86 | 34,087,712.32 | 26,739,304.5 | 33,755,255.22 |
六、净利润 | 212,909,471.77 | 121,447,627.68 | 52,992,079.6 | 129,429,837.86 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 212,909,471.77 | 121,447,627.68 | 52,992,079.6 | 129,429,837.86 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 212,909,471.77 | 121,447,627.68 | 52,992,079.6 | 129,429,837.86 |
扣除非经常损益后的净利润 | 202,018,636.61 | 117,667,362.35 | 24,446,376.98 | 102,129,401.79 |
七、每股收益 | ||||
(一)基本每股收益 | 1.08 | 0.86 | 0.38 | 0.92 |
(二)稀释每股收益 | 1.08 | 0.86 | 0.38 | 0.92 |
九、综合收益总额 | 212,909,471.77 | 121,447,627.68 | 52,992,079.6 | 129,429,837.86 |
归属于母公司股东的综合收益总额 | 212,909,471.77 | 121,447,627.68 | 52,992,079.6 | 129,429,837.86 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |