流通市值:75.95亿 | 总市值:78.46亿 | ||
流通股本:7.75亿 | 总股本:8.01亿 |
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 | 1,103,710,431.15 | 563,543,493.82 | 1,669,566,369.68 | 863,685,729.57 |
营业收入 | 1,103,710,431.15 | 563,543,493.82 | 1,669,566,369.68 | 863,685,729.57 |
二、营业总成本 | 1,045,981,785.59 | 533,341,031.93 | 1,515,927,830.35 | 778,910,035.75 |
营业成本 | 925,713,987.4 | 473,735,758.41 | 1,314,005,572.85 | 654,120,231.57 |
税金及附加 | 5,249,640.59 | 2,125,457.18 | 7,072,875.6 | 3,737,845.64 |
销售费用 | 7,044,601.22 | 3,140,611.5 | 11,011,538.12 | 5,142,607.38 |
管理费用 | 63,347,677.63 | 31,331,641.26 | 112,134,669.78 | 72,109,622.54 |
研发费用 | 48,090,338.93 | 22,980,234.26 | 60,639,994.68 | 35,221,351.52 |
财务费用 | -3,464,460.18 | 27,329.32 | 11,063,179.32 | 8,578,377.1 |
其中:利息费用 | 5,303,844.08 | 3,257,605.07 | 10,931,457.58 | 8,976,785.5 |
其中:利息收入 | 898,398.83 | 566,136.36 | 2,245,597.21 | 1,439,234.1 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,771,802.7 | -1,338,877.67 | 1,008,730.37 | 18,175,080.93 |
加:投资收益 | 16,325,178.2 | 9,283,000.18 | 67,453,545.84 | 46,084,839.37 |
资产处置收益 | 2,047,240.13 | 19,026.55 | 370,224.11 | 421,828.16 |
资产减值损失(新) | 7,508.44 | 212,838.45 | -11,897,997.05 | -274,297.73 |
信用减值损失(新) | 242,609.43 | 972,911.06 | -29,312,387.79 | -918,486.82 |
其他收益 | 10,359,810.23 | 5,193,294.43 | 20,882,711.8 | 9,633,884.66 |
四、营业利润 | 89,482,794.69 | 44,544,654.89 | 202,143,366.61 | 157,898,542.39 |
加:营业外收入 | 1,669,245.35 | 519,630.91 | 2,682,062.11 | 2,598,418.17 |
减:营业外支出 | 1,533,128.35 | 990,417.05 | 2,276,336.9 | 1,211,460.11 |
五、利润总额 | 89,618,911.69 | 44,073,868.75 | 202,549,091.82 | 159,285,500.45 |
减:所得税费用 | 9,511,143.73 | 5,134,792.62 | 18,719,576.68 | 16,372,128.58 |
六、净利润 | 80,107,767.96 | 38,939,076.13 | 183,829,515.14 | 142,913,371.87 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 80,107,767.96 | 38,939,076.13 | 183,829,515.14 | 142,913,371.87 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 57,244,550.56 | 28,299,995.08 | 137,881,869.46 | 109,886,293.93 |
少数股东损益 | 22,863,217.4 | 10,639,081.05 | 45,947,645.68 | 33,027,077.94 |
扣除非经常损益后的净利润 | 40,743,813.36 | 23,524,805.68 | 92,993,648.97 | 66,958,073.92 |
七、每股收益 | ||||
(一)基本每股收益 | 0.07 | 0.04 | 0.18 | 0.14 |
(二)稀释每股收益 | 0.07 | 0.04 | 0.17 | 0.14 |
八、其他综合收益 | 4,657,584.63 | 1,406,382.52 | -1,231,289.85 | -145,193.22 |
归属于母公司股东的其他综合收益 | 4,657,584.63 | 1,406,382.52 | -1,231,289.85 | -145,193.22 |
九、综合收益总额 | 84,765,352.59 | 40,345,458.65 | 182,598,225.29 | 142,768,178.65 |
归属于母公司股东的综合收益总额 | 61,902,135.19 | 29,706,377.6 | 136,650,579.61 | 109,741,100.71 |
归属于少数股东的综合收益总额 | 22,863,217.4 | 10,639,081.05 | 45,947,645.68 | 33,027,077.94 |
公告日期 | 2025-08-21 | 2025-04-24 | 2025-04-18 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |