流通市值:83.26亿 | 总市值:83.26亿 | ||
流通股本:9.60亿 | 总股本:9.60亿 |
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 | 1,247,479,278.59 | 642,936,039.79 | 2,057,608,183.78 | 1,579,463,087.98 |
营业收入 | 1,247,479,278.59 | 642,936,039.79 | 2,057,608,183.78 | 1,579,463,087.98 |
二、营业总成本 | 1,110,204,022.5 | 568,735,830.34 | 1,929,202,018.84 | 1,484,399,502.77 |
营业成本 | 894,107,990.09 | 463,214,507.52 | 1,517,337,296.78 | 1,175,427,189.1 |
税金及附加 | 10,879,349.18 | 5,423,566.53 | 20,061,733.34 | 18,667,187.58 |
销售费用 | 26,425,614.18 | 11,991,329.34 | 48,013,800.29 | 32,412,419.73 |
管理费用 | 65,516,747.66 | 33,183,926.54 | 127,906,528.13 | 91,822,468.61 |
研发费用 | 75,751,458.11 | 35,868,837.96 | 124,921,397.92 | 92,130,281.4 |
财务费用 | 37,522,863.28 | 19,053,662.45 | 90,961,262.38 | 73,939,956.35 |
其中:利息费用 | 37,579,951.32 | 19,111,447.88 | 92,757,502.36 | 70,980,070.44 |
其中:利息收入 | 1,244,189.26 | 1,102,204.95 | 3,273,351.14 | 2,312,428.16 |
三、其他经营收益 | ||||
加:投资收益 | 2,551,954.84 | -35,833.04 | 8,750,154.82 | 12,418,629.95 |
资产处置收益 | - | - | 35,579.04 | - |
资产减值损失(新) | -2,974,152.02 | 1,679,849.04 | -16,484,582.55 | -3,973,196.84 |
信用减值损失(新) | -3,307,354.17 | -2,636,727.51 | -12,716,751.69 | -15,263,189.32 |
其他收益 | 16,539,070.01 | 1,405,243.08 | 34,998,775.77 | 24,616,323.96 |
四、营业利润 | 150,084,774.75 | 74,612,741.02 | 142,989,340.33 | 112,862,152.96 |
加:营业外收入 | - | - | 210,340.91 | 105,480.41 |
减:营业外支出 | 24,536,865.15 | 10,041,037.68 | 3,735,940.12 | 435,505.61 |
五、利润总额 | 125,547,909.6 | 64,571,703.34 | 139,463,741.12 | 112,532,127.76 |
减:所得税费用 | 10,332,431.91 | 5,645,672.34 | 4,108,412.57 | 4,445,312.62 |
六、净利润 | 115,215,477.69 | 58,926,031 | 135,355,328.55 | 108,086,815.14 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 115,215,477.69 | 58,926,031 | 135,355,328.55 | 108,086,815.14 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 106,986,815.46 | 54,914,984 | 127,733,929.91 | 101,721,358.88 |
少数股东损益 | 8,228,662.23 | 4,011,047 | 7,621,398.64 | 6,365,456.26 |
扣除非经常损益后的净利润 | 114,114,658.05 | 62,346,585.85 | 101,148,845.23 | 81,274,779.05 |
七、每股收益 | ||||
(一)基本每股收益 | 0.11 | 0.06 | 0.13 | 0.11 |
(二)稀释每股收益 | 0.11 | 0.06 | 0.13 | 0.11 |
八、其他综合收益 | -5,211.08 | 836.25 | 12,112.44 | -8,585.01 |
归属于母公司股东的其他综合收益 | -5,211.08 | 836.25 | 12,112.44 | -8,585.01 |
九、综合收益总额 | 115,210,266.61 | 58,926,867.25 | 135,367,440.99 | 108,078,230.13 |
归属于母公司股东的综合收益总额 | 106,981,604.38 | 54,915,820.25 | 127,746,042.35 | 101,712,773.87 |
归属于少数股东的综合收益总额 | 8,228,662.23 | 4,011,047 | 7,621,398.64 | 6,365,456.26 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-29 |
审计意见(境内) | 无法表示意见 |