流通市值:52.38亿 | 总市值:52.38亿 | ||
流通股本:5.48亿 | 总股本:5.48亿 |
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 | 1,523,842,607.93 | 776,971,780.58 | 2,842,326,535.85 | 2,134,949,987.36 |
营业收入 | 1,523,842,607.93 | 776,971,780.58 | 2,842,326,535.85 | 2,134,949,987.36 |
二、营业总成本 | 1,441,393,394.4 | 700,791,238.45 | 2,650,214,572.27 | 1,898,014,162.34 |
营业成本 | 1,381,102,173.45 | 671,385,939 | 2,524,855,412.7 | 1,820,442,595.23 |
税金及附加 | 7,369,323.38 | 3,139,369.75 | 25,583,119.63 | 17,544,751.92 |
销售费用 | 4,047,025.34 | 2,056,842.62 | 9,215,380.29 | 6,483,395.67 |
管理费用 | 44,342,409.58 | 22,887,004.67 | 89,079,844.68 | 56,344,320.45 |
研发费用 | 6,007,330.93 | 3,293,904.44 | 8,516,720.76 | 5,201,792.1 |
财务费用 | -1,474,868.28 | -1,971,822.03 | -7,035,905.79 | -8,002,693.03 |
其中:利息费用 | 1,293,114.98 | 655,545.93 | 3,328,977.92 | 2,603,908.22 |
其中:利息收入 | 2,898,913.86 | 2,698,746.62 | 11,841,459.6 | -11,124,954.82 |
三、其他经营收益 | ||||
加:投资收益 | 5,548,390.37 | 3,517,432.2 | 32,863,407.1 | 17,851,666.94 |
资产减值损失(新) | - | - | -15,801,109.23 | - |
信用减值损失(新) | 314,132.54 | - | 2,778,587.96 | 777,519.5 |
其他收益 | 3,230,283.31 | 697,055.43 | 5,102,199.59 | 2,609,913.99 |
四、营业利润 | 91,542,019.75 | 80,395,029.76 | 217,055,049 | 258,174,925.45 |
加:营业外收入 | 261,324.55 | 81,998 | 6,672,395.38 | 6,324,818.97 |
减:营业外支出 | 1,085,934.62 | 253,770.46 | 3,394,849.77 | 1,749,071.18 |
五、利润总额 | 90,717,409.68 | 80,223,257.3 | 220,332,594.61 | 262,750,673.24 |
减:所得税费用 | 16,993,474.74 | 7,452,413.34 | 11,016,202.66 | 38,939,443.78 |
六、净利润 | 73,723,934.94 | 72,770,843.96 | 209,316,391.95 | 223,811,229.46 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 73,723,934.94 | 72,770,843.96 | 209,316,391.95 | 223,811,229.46 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 73,723,934.94 | 72,770,843.96 | 209,316,391.95 | 223,811,229.46 |
扣除非经常损益后的净利润 | 71,388,365.87 | 72,316,992.61 | 187,023,529.95 | 216,898,188.26 |
七、每股收益 | ||||
(一)基本每股收益 | 0.13 | 0.13 | 0.38 | 0.41 |
(二)稀释每股收益 | 0.13 | 0.13 | 0.38 | 0.41 |
九、综合收益总额 | 73,723,934.94 | 72,770,843.96 | 209,316,391.95 | 223,811,229.46 |
归属于母公司股东的综合收益总额 | 73,723,934.94 | 72,770,843.96 | 209,316,391.95 | 223,811,229.46 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |