流通市值:119.99亿 | 总市值:160.86亿 | ||
流通股本:6.68亿 | 总股本:8.96亿 |
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 | 870,696,029.16 | 478,212,588.13 | 1,813,611,324.98 | 1,430,989,125.43 |
营业收入 | 870,696,029.16 | 478,212,588.13 | 1,813,611,324.98 | 1,430,989,125.43 |
二、营业总成本 | 573,134,133.25 | 288,782,761.42 | 1,117,071,294.32 | 818,680,422.69 |
营业成本 | 233,674,631.51 | 115,425,417.83 | 481,316,943.85 | 360,482,857.94 |
税金及附加 | 7,201,164.15 | 3,803,150.54 | 14,725,600.09 | 11,625,583.85 |
销售费用 | 241,381,313.21 | 124,498,697.45 | 461,360,166.8 | 339,942,747.67 |
管理费用 | 62,752,338.74 | 32,230,852.33 | 109,237,358.49 | 71,250,297.63 |
研发费用 | 21,247,426.58 | 9,372,616.78 | 42,277,748.21 | 30,458,497.52 |
财务费用 | 6,877,259.06 | 3,452,026.49 | 8,153,476.88 | 4,920,438.08 |
其中:利息费用 | 7,551,481.76 | 3,708,054.84 | 12,997,007.5 | 9,378,122.53 |
其中:利息收入 | 2,088,781.07 | 1,058,297.06 | 8,096,354.78 | 7,062,049.32 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -5,147,136.98 | -11,536,502.3 | 9,548,967.81 | 2,716,145.36 |
加:投资收益 | 41,255,633.99 | 24,004,230.91 | 86,939,319.04 | 62,927,502.9 |
资产处置收益 | 805,786.37 | 30,925.9 | 6,034,739.22 | 1,129,932.78 |
资产减值损失(新) | -9,755,123.31 | 3,198.89 | -47,186,682.83 | - |
信用减值损失(新) | -3,852,344.68 | -1,528,532.51 | -23,954,205.29 | -9,517,641.34 |
其他收益 | 6,895,433.37 | 3,029,945.49 | 11,358,231.3 | 5,599,353.38 |
四、营业利润 | 327,764,144.67 | 203,433,093.09 | 739,280,399.91 | 675,163,995.82 |
加:营业外收入 | 328,196.15 | 124,965.18 | 2,192,754.24 | 1,752,917.8 |
减:营业外支出 | 2,010,449.84 | 1,065,797.26 | 13,553,428.21 | 10,419,669.84 |
五、利润总额 | 326,081,890.98 | 202,492,261.01 | 727,919,725.94 | 666,497,243.78 |
减:所得税费用 | 50,157,546.58 | 28,791,691.47 | 106,130,997.29 | 86,618,679.28 |
六、净利润 | 275,924,344.4 | 173,700,569.54 | 621,788,728.65 | 579,878,564.5 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 275,924,344.4 | 173,700,569.54 | 621,788,728.65 | 579,878,564.5 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 249,997,172.03 | 160,278,200.05 | 572,230,427.37 | 522,578,309.16 |
少数股东损益 | 25,927,172.37 | 13,422,369.49 | 49,558,301.28 | 57,300,255.34 |
扣除非经常损益后的净利润 | 216,210,417.41 | 147,281,543.93 | 491,529,464.94 | 473,218,567.62 |
七、每股收益 | ||||
(一)基本每股收益 | 0.28 | 0.18 | 0.64 | 0.59 |
(二)稀释每股收益 | 0.28 | 0.18 | 0.64 | 0.59 |
八、其他综合收益 | -3,127,086.93 | -2,792,639.13 | -15,240,972.66 | -1,677,813.13 |
归属于母公司股东的其他综合收益 | -3,127,086.93 | -2,792,639.13 | -15,240,972.66 | -1,677,813.13 |
九、综合收益总额 | 272,797,257.47 | 170,907,930.41 | 606,547,755.99 | 578,200,751.37 |
归属于母公司股东的综合收益总额 | 246,870,085.1 | 157,485,560.92 | 556,989,454.71 | 520,900,496.03 |
归属于少数股东的综合收益总额 | 25,927,172.37 | 13,422,369.49 | 49,558,301.28 | 57,300,255.34 |
公告日期 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |