流通市值:31.96亿 | 总市值:102.28亿 | ||
流通股本:3773.25万 | 总股本:1.21亿 |
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 | 1,213,517,513.47 | 477,826,503.09 | 1,759,599,141.78 | 1,193,784,347.32 |
营业收入 | 1,213,517,513.47 | 477,826,503.09 | 1,759,599,141.78 | 1,193,784,347.32 |
二、营业总成本 | 994,027,260.69 | 389,527,441.37 | 1,513,494,717.73 | 1,020,409,592.67 |
营业成本 | 849,404,666.14 | 333,990,601.04 | 1,242,035,349.49 | 836,884,821.9 |
税金及附加 | 5,151,761.69 | 1,921,617.16 | 9,256,257.06 | 5,730,819.83 |
销售费用 | 51,221,260.09 | 21,431,929.94 | 102,019,530.84 | 62,600,781.06 |
管理费用 | 38,551,300.79 | 18,343,161.81 | 76,253,817.86 | 54,957,328.37 |
研发费用 | 50,551,406.71 | 14,393,699.48 | 86,164,644.21 | 61,697,298.14 |
财务费用 | -853,134.73 | -553,568.06 | -2,234,881.73 | -1,461,456.63 |
其中:利息费用 | 1,110,533.7 | 593,971.26 | 1,265,122.75 | 672,103.49 |
其中:利息收入 | 2,136,469.09 | 946,446.07 | 3,909,392.52 | 2,487,228.5 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -105,312.03 | 197,450.05 | 175,777.78 | - |
加:投资收益 | 4,508,049.3 | 2,382,194.09 | 5,800,686.01 | 4,744,051.78 |
资产处置收益 | -16.93 | -16.93 | 113,227.42 | -21,902.93 |
资产减值损失(新) | -10,228,560.21 | -3,420,857.87 | -17,940,501.32 | -7,384,714.13 |
信用减值损失(新) | -15,458,088.45 | -3,382,460.53 | -25,800,438.47 | -14,172,645.92 |
其他收益 | 6,012,738.31 | 3,912,159.16 | 17,720,892.77 | 10,837,116.73 |
四、营业利润 | 204,219,062.77 | 87,987,529.69 | 226,174,068.24 | 167,376,660.18 |
加:营业外收入 | 34,902.21 | 10,389.75 | 190,231.76 | 282,931.16 |
减:营业外支出 | 1,090,868.36 | 954,575.9 | 484,646.25 | 127,039.74 |
五、利润总额 | 203,163,096.62 | 87,043,343.54 | 225,879,653.75 | 167,532,551.6 |
减:所得税费用 | 25,540,008.85 | 12,443,592.2 | 22,837,162.33 | 17,138,598.84 |
六、净利润 | 177,623,087.77 | 74,599,751.34 | 203,042,491.42 | 150,393,952.76 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 177,623,087.77 | 74,599,751.34 | 203,042,491.42 | 150,393,952.76 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 178,976,276.01 | 74,571,038.03 | 205,244,142.75 | 150,719,041.76 |
少数股东损益 | -1,353,188.24 | 28,713.31 | -2,201,651.33 | -325,089 |
扣除非经常损益后的净利润 | 177,310,699.13 | 73,540,757.03 | 198,026,714.6 | 147,640,393.75 |
七、每股收益 | ||||
(一)基本每股收益 | 1.48 | 0.62 | 1.99 | 1.55 |
(二)稀释每股收益 | 1.48 | 0.62 | 1.99 | 1.55 |
九、综合收益总额 | 177,623,087.77 | 74,599,751.34 | 203,042,491.42 | 150,393,952.76 |
归属于母公司股东的综合收益总额 | 178,976,276.01 | 74,571,038.03 | 205,244,142.75 | 150,719,041.76 |
归属于少数股东的综合收益总额 | -1,353,188.24 | 28,713.31 | -2,201,651.33 | -325,089 |
公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |