流通市值:28.23亿 | 总市值:35.26亿 | ||
流通股本:8857.97万 | 总股本:1.11亿 |
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 | 1,257,326,218.04 | 594,654,632.66 | 2,387,383,742.88 | 1,612,173,948.31 |
营业收入 | 1,257,326,218.04 | 594,654,632.66 | 2,387,383,742.88 | 1,612,173,948.31 |
二、营业总成本 | 1,198,676,829.62 | 568,374,937.8 | 2,296,717,718.6 | 1,561,028,965.35 |
营业成本 | 1,051,609,021.03 | 498,980,863.27 | 2,023,122,936.14 | 1,373,440,251.79 |
税金及附加 | 5,988,796.59 | 2,694,575.85 | 9,155,869.8 | 6,683,995.94 |
销售费用 | 24,528,526.66 | 11,121,410.1 | 43,584,686.42 | 30,524,124.04 |
管理费用 | 57,841,801.17 | 26,526,201.62 | 95,344,794 | 68,453,835.37 |
研发费用 | 47,470,306.06 | 22,591,215.11 | 95,635,616.74 | 59,581,427.85 |
财务费用 | 11,238,378.11 | 6,460,671.85 | 29,873,815.5 | 22,345,330.36 |
其中:利息费用 | 14,137,141.05 | 6,936,355.33 | 29,370,338.92 | 22,547,050.74 |
其中:利息收入 | 480,741.25 | 235,483.09 | 650,136.69 | 504,619.11 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -703,689.99 | -591,492.72 | 208,121 | -1,386,549 |
加:投资收益 | 992,480.66 | 736,020.57 | 2,677,498.95 | 2,544,806.13 |
资产处置收益 | -265,470.74 | -2,185.06 | -66,980.55 | 62,633.98 |
资产减值损失(新) | -3,439,984 | -1,962,010.91 | -6,249,086.44 | -3,624,828.89 |
信用减值损失(新) | 1,291,602.34 | 3,694,134.78 | -19,575,066.4 | -5,485,942.05 |
其他收益 | 9,979,155.45 | 6,359,437.24 | 27,714,868.6 | 20,111,804.28 |
四、营业利润 | 66,503,482.14 | 34,513,598.76 | 95,375,379.44 | 63,366,907.41 |
加:营业外收入 | 1,014,573.76 | 467,508.11 | 4,636,371.96 | 12,775.8 |
减:营业外支出 | 223,261.93 | 1,244.48 | 999,410.82 | 96,142.38 |
五、利润总额 | 67,294,793.97 | 34,979,862.39 | 99,012,340.58 | 63,283,540.83 |
减:所得税费用 | 8,911,209.25 | 4,188,117.83 | 11,916,193.3 | 2,997,781.42 |
六、净利润 | 58,383,584.72 | 30,791,744.56 | 87,096,147.28 | 60,285,759.41 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 58,383,584.72 | 30,791,744.56 | 87,096,147.28 | 60,285,759.41 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 57,364,356.57 | 30,527,733.41 | 84,339,708.46 | 56,193,884.93 |
少数股东损益 | 1,019,228.15 | 264,011.15 | 2,756,438.82 | 4,091,874.48 |
扣除非经常损益后的净利润 | 55,640,445.74 | 28,978,050.57 | 76,142,797.61 | 53,733,987.57 |
七、每股收益 | ||||
(一)基本每股收益 | 0.53 | 0.3 | 0.79 | 0.53 |
(二)稀释每股收益 | 0.53 | 0.3 | 0.78 | 0.53 |
八、其他综合收益 | 124,693.47 | -125,719.25 | -2,298,217.04 | -3,513,237.65 |
归属于母公司股东的其他综合收益 | 124,693.47 | -125,719.25 | -2,298,217.04 | -3,513,237.65 |
九、综合收益总额 | 58,508,278.19 | 30,666,025.31 | 84,797,930.24 | 56,772,521.76 |
归属于母公司股东的综合收益总额 | 57,489,050.04 | 30,402,014.16 | 82,041,491.42 | 52,680,647.28 |
归属于少数股东的综合收益总额 | 1,019,228.15 | 264,011.15 | 2,756,438.82 | 4,091,874.48 |
公告日期 | 2025-08-21 | 2025-04-28 | 2025-04-18 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |