流通市值:62.03亿 | 总市值:62.03亿 | ||
流通股本:5.33亿 | 总股本:5.33亿 |
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 | 1,350,310,803.85 | 451,633,036.13 | 3,093,338,735.5 | 1,914,249,766.1 |
营业收入 | 1,350,310,803.85 | 451,633,036.13 | 3,093,338,735.5 | 1,914,249,766.1 |
二、营业总成本 | 1,231,624,419.51 | 421,879,911.22 | 2,817,279,007.96 | 1,787,481,753.36 |
营业成本 | 1,135,450,130.9 | 383,405,361.55 | 2,595,301,717.79 | 1,656,163,805.82 |
税金及附加 | 11,334,982.5 | 4,875,253.78 | 16,737,914.7 | 12,266,670.84 |
销售费用 | 18,409,696.74 | 4,762,021.04 | 41,360,588.55 | 24,709,233.01 |
管理费用 | 27,503,467.61 | 16,147,894.23 | 64,226,181.09 | 38,819,777.09 |
研发费用 | 37,478,845.21 | 11,774,802 | 95,159,587.06 | 52,958,764.65 |
财务费用 | 1,447,296.55 | 914,578.62 | 4,493,018.77 | 2,563,501.95 |
其中:利息费用 | 3,160,570.7 | 1,610,440.67 | 5,112,280.38 | 3,839,999 |
其中:利息收入 | 1,948,067.67 | 940,800.12 | 3,152,512.98 | 2,653,511.67 |
三、其他经营收益 | ||||
加:投资收益 | 191,099.96 | -311,569.7 | 1,528,724.45 | 291,381.92 |
资产处置收益 | -1,831,183.01 | - | 9,797,819.75 | 9,797,819.75 |
资产减值损失(新) | -6,687,249.45 | 2,245,050.84 | -45,524,885.61 | -21,267,967.87 |
信用减值损失(新) | -971,658.7 | 7,419,005.49 | -41,029,918.84 | -127,897.46 |
其他收益 | 5,816,663.59 | 3,481,677.78 | 19,474,266.26 | 11,027,936.5 |
四、营业利润 | 115,204,056.73 | 42,587,289.32 | 220,305,733.55 | 126,489,285.58 |
加:营业外收入 | 248,070.01 | 75,860 | 438,928.52 | 338,402.04 |
减:营业外支出 | 11,519.59 | 2,395.78 | 106,997.36 | 2,357.36 |
五、利润总额 | 115,440,607.15 | 42,660,753.54 | 220,637,664.71 | 126,825,330.26 |
减:所得税费用 | 19,005,639.32 | 7,430,747.92 | 28,605,175.38 | 20,969,579.67 |
六、净利润 | 96,434,967.83 | 35,230,005.62 | 192,032,489.33 | 105,855,750.59 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 96,434,967.83 | 35,230,005.62 | 192,032,489.33 | 105,855,750.59 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 94,695,465.77 | 34,974,543.66 | 190,595,652.99 | 104,749,756.09 |
少数股东损益 | 1,739,502.06 | 255,461.96 | 1,436,836.34 | 1,105,994.5 |
扣除非经常损益后的净利润 | 93,894,772.89 | 33,867,477.15 | 171,970,419.24 | 87,690,951.56 |
七、每股收益 | ||||
(一)基本每股收益 | 0.18 | 0.07 | 0.36 | 0.2 |
(二)稀释每股收益 | 0.18 | 0.07 | 0.36 | 0.2 |
八、其他综合收益 | 5,848.19 | 3,376.79 | -1,784.19 | 141.64 |
归属于母公司股东的其他综合收益 | 5,848.19 | 3,376.79 | -1,784.19 | 141.64 |
九、综合收益总额 | 96,440,816.02 | 35,233,382.41 | 192,030,705.14 | 105,855,892.23 |
归属于母公司股东的综合收益总额 | 94,701,313.96 | 34,977,920.45 | 190,593,868.8 | 104,749,897.73 |
归属于少数股东的综合收益总额 | 1,739,502.06 | 255,461.96 | 1,436,836.34 | 1,105,994.5 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |