流通市值:44.11亿 | 总市值:63.30亿 | ||
流通股本:1.08亿 | 总股本:1.55亿 |
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 | 1,474,428,152.44 | 506,153,338.48 | 1,933,842,513.36 | 1,183,172,887.41 |
营业收入 | 1,474,428,152.44 | 506,153,338.48 | 1,933,842,513.36 | 1,183,172,887.41 |
二、营业总成本 | 1,389,744,704.98 | 502,728,265.64 | 1,839,213,749.86 | 1,112,191,180.81 |
营业成本 | 1,186,922,313.1 | 413,003,790.07 | 1,502,845,300.1 | 870,676,141.61 |
税金及附加 | 2,699,284.58 | 1,207,979.97 | 4,693,082.41 | 3,203,444.6 |
销售费用 | 20,733,782.78 | 7,605,522.15 | 29,857,129.21 | 36,219,096.71 |
管理费用 | 49,267,005.12 | 19,541,513.61 | 98,544,259.25 | 71,665,629.93 |
研发费用 | 120,919,523.98 | 58,536,707.37 | 200,082,940.92 | 129,017,088.78 |
财务费用 | 9,202,795.42 | 2,832,752.47 | 3,191,037.97 | 1,409,779.18 |
其中:利息费用 | 3,684,648.27 | 1,334,557.41 | 4,863,030.99 | 3,860,406.48 |
其中:利息收入 | 1,533,632.67 | 1,010,677.03 | 6,085,591.75 | 5,179,779.79 |
三、其他经营收益 | ||||
加:投资收益 | 63,693.78 | 63,693.78 | 3,360,015.11 | -1,091,756.33 |
资产处置收益 | 1,569,426.78 | 1,507,902.7 | 458,423.33 | -35,925.04 |
资产减值损失(新) | -12,469,703.09 | - | -20,255,313.05 | -5,098,118.97 |
信用减值损失(新) | -22,312,261.76 | 2,455,864.12 | -26,414,232.58 | -10,131,479.13 |
其他收益 | 16,129,272.58 | 12,042,320.62 | 34,976,250.42 | 26,482,951.34 |
四、营业利润 | 67,663,875.75 | 19,494,854.06 | 86,753,906.73 | 81,107,378.47 |
加:营业外收入 | 192,816.28 | 510,581.33 | 1,669,773 | 1,649,023.15 |
减:营业外支出 | 1,002,075.21 | 575.23 | 285,687.25 | 71,801.96 |
五、利润总额 | 66,854,616.82 | 20,004,860.16 | 88,137,992.48 | 82,684,599.66 |
减:所得税费用 | -90,446.13 | 339,688.23 | -6,467,160.69 | 146,676.66 |
六、净利润 | 66,945,062.95 | 19,665,171.93 | 94,605,153.17 | 82,537,923 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 66,945,062.95 | 19,665,171.93 | 94,605,153.17 | 82,537,923 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 66,945,062.95 | 19,665,171.93 | 94,605,153.17 | 82,537,923 |
扣除非经常损益后的净利润 | 63,762,055.77 | 16,978,435.51 | 74,571,059.09 | 69,998,980.51 |
七、每股收益 | ||||
(一)基本每股收益 | 0.43 | 0.18 | 1.05 | 0.96 |
(二)稀释每股收益 | 0.43 | 0.18 | 1.05 | 0.96 |
八、其他综合收益 | 1,574,567.35 | 700,354.73 | -904,989.35 | 375,768.99 |
归属于母公司股东的其他综合收益 | 1,574,567.35 | 700,354.73 | -904,989.35 | 375,768.99 |
九、综合收益总额 | 68,519,630.3 | 20,365,526.66 | 93,700,163.82 | 82,913,691.99 |
归属于母公司股东的综合收益总额 | 68,519,630.3 | 20,365,526.66 | 93,700,163.82 | 82,913,691.99 |
公告日期 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-21 |
审计意见(境内) | 标准无保留意见 |