流通市值:42.06亿 | 总市值:48.82亿 | ||
流通股本:2.80亿 | 总股本:3.25亿 |
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 | 787,458,642.25 | 382,339,548.48 | 1,514,738,411.33 | 1,162,142,984.04 |
营业收入 | 787,458,642.25 | 382,339,548.48 | 1,514,738,411.33 | 1,162,142,984.04 |
二、营业总成本 | 618,458,130.76 | 289,624,479 | 1,086,011,185.8 | 819,459,229.5 |
营业成本 | 556,666,769.5 | 260,188,794.26 | 969,424,081.88 | 733,267,212.67 |
税金及附加 | 3,711,837.78 | 1,707,354.87 | 6,179,041.74 | 3,917,816.03 |
销售费用 | 10,569,227.23 | 4,771,764.23 | 16,927,877.98 | 9,451,292.47 |
管理费用 | 33,122,695.58 | 16,868,210.46 | 63,843,170.64 | 46,301,579.23 |
研发费用 | 540,896.23 | 230,497.94 | 1,281,886.81 | 1,114,253.93 |
财务费用 | 13,846,704.44 | 5,857,857.24 | 28,355,126.75 | 25,407,075.17 |
其中:利息费用 | 18,658,299.96 | 8,293,928.61 | 40,612,385.18 | 29,844,981.98 |
其中:利息收入 | 2,933,141.49 | 1,289,815.35 | 6,560,216.12 | 5,114,376.35 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -645,330.18 | -237,356.61 | 3,719,831.77 | -806,235.32 |
加:投资收益 | 2,055,314.92 | 670,551.65 | 5,473,174.19 | 4,819,487.92 |
资产处置收益 | - | - | 10,878,034.26 | 10,878,034.26 |
信用减值损失(新) | -2,080,019.64 | -1,940,707.27 | 647,890.84 | 1,305,878.22 |
其他收益 | 3,831,154.87 | 2,318,997.95 | 2,916,591.56 | 1,453,758.48 |
四、营业利润 | 172,161,631.46 | 93,526,555.2 | 452,362,748.15 | 360,334,678.1 |
加:营业外收入 | - | 0 | 60,938.5 | 25,000 |
减:营业外支出 | 1,293,636.12 | 544,952.98 | 2,402,244.21 | 2,396,448.39 |
五、利润总额 | 170,867,995.34 | 92,981,602.22 | 450,021,442.44 | 357,963,229.71 |
减:所得税费用 | 31,941,567.94 | 18,226,851.82 | 93,364,727.93 | 74,541,911.71 |
六、净利润 | 138,926,427.4 | 74,754,750.4 | 356,656,714.51 | 283,421,318 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 138,926,427.4 | 74,754,750.4 | 356,656,714.51 | 283,421,318 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 135,595,281.31 | 73,769,295.75 | 350,416,337.39 | 277,960,361.84 |
少数股东损益 | 3,331,146.09 | 985,454.65 | 6,240,377.12 | 5,460,956.16 |
扣除非经常损益后的净利润 | 132,119,449.18 | 70,778,821.32 | 338,346,821.42 | 269,485,526.4 |
七、每股收益 | ||||
(一)基本每股收益 | 0.47 | 0.26 | 1.25 | 1.01 |
(二)稀释每股收益 | 0.47 | 0.26 | 1.25 | 1.01 |
八、其他综合收益 | -2,910,529.91 | 1,619,926.08 | 11,883,011.98 | -9,109,520.86 |
归属于母公司股东的其他综合收益 | -2,907,516.3 | 1,621,663.17 | 11,872,845.88 | -9,107,197.64 |
九、综合收益总额 | 136,015,897.49 | 76,374,676.48 | 368,539,726.49 | 274,311,797.14 |
归属于母公司股东的综合收益总额 | 132,687,765.01 | 75,390,958.92 | 362,289,183.27 | 268,853,164.2 |
归属于少数股东的综合收益总额 | 3,328,132.48 | 983,717.56 | 6,250,543.22 | 5,458,632.94 |
公告日期 | 2025-08-23 | 2025-04-15 | 2025-03-25 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |