流通市值:154.08亿 | 总市值:154.08亿 | ||
流通股本:8.31亿 | 总股本:8.31亿 |
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 | 1,568,554,943.19 | 770,318,916.82 | 2,724,860,243.65 | 2,038,230,415.19 |
营业收入 | 1,568,554,943.19 | 770,318,916.82 | 2,724,860,243.65 | 2,038,230,415.19 |
二、营业总成本 | 1,346,915,486.08 | 672,427,175.01 | 2,312,035,358.73 | 1,717,383,446.65 |
营业成本 | 1,136,895,235.19 | 568,101,468.4 | 1,921,167,813.36 | 1,418,031,074.99 |
税金及附加 | 19,912,180.21 | 11,362,735.99 | 19,989,028.53 | 14,059,639.22 |
销售费用 | 42,473,745.69 | 21,488,451.95 | 82,809,036.22 | 88,057,930.68 |
管理费用 | 57,648,656.53 | 29,179,902.04 | 111,401,758.62 | 76,823,795.98 |
研发费用 | 70,089,517.52 | 34,219,221.19 | 136,664,394.68 | 94,186,537.98 |
财务费用 | 19,896,150.94 | 8,075,395.44 | 40,003,327.32 | 26,224,467.8 |
其中:利息费用 | 21,856,320.95 | 10,336,322.82 | 46,316,807.77 | 30,090,708.61 |
其中:利息收入 | 3,006,764.62 | 1,867,901.6 | 4,574,070.07 | 3,492,149.79 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,761,953.94 | 1,309,040.61 | 2,574,664.38 | 2,362,027.76 |
加:投资收益 | 1,343,957.29 | 1,027,633.82 | -133,117.92 | 301,894.27 |
资产处置收益 | -64,395.82 | - | -187,865.99 | -134,886.68 |
资产减值损失(新) | -6,054,555.86 | - | -20,062,074.94 | -4,009,459.55 |
信用减值损失(新) | 177,935.5 | 1,504,220.39 | -27,565,202.39 | -21,792,221.58 |
其他收益 | 24,240,201.54 | 16,377,136.31 | 36,236,796.45 | 30,792,189.25 |
四、营业利润 | 243,044,553.7 | 118,109,772.94 | 403,688,084.51 | 328,366,512.01 |
加:营业外收入 | 1,916,468.44 | 1,126,807.64 | 2,183,660.67 | 1,652,111.74 |
减:营业外支出 | 2,474,844.9 | 1,448,141.34 | 2,726,596.38 | 1,995,309.55 |
五、利润总额 | 242,486,177.24 | 117,788,439.24 | 403,145,148.8 | 328,023,314.2 |
减:所得税费用 | 34,793,593.18 | 15,865,798.94 | 59,429,461.88 | 47,475,877.46 |
六、净利润 | 207,692,584.06 | 101,922,640.3 | 343,715,686.92 | 280,547,436.74 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 207,692,584.06 | 101,922,640.3 | 343,715,686.92 | 280,547,436.74 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 206,988,876.85 | 102,057,101.42 | 344,134,746.51 | 280,586,947.29 |
少数股东损益 | 703,707.21 | -134,461.12 | -419,059.59 | -39,510.55 |
扣除非经常损益后的净利润 | 185,426,895.91 | 87,025,444.86 | 323,900,946.16 | 252,320,853.78 |
七、每股收益 | ||||
(一)基本每股收益 | 0.25 | 0.12 | 0.41 | 0.34 |
(二)稀释每股收益 | 0.24 | 0.12 | 0.41 | 0.33 |
八、其他综合收益 | 2,284,996.71 | -136,267.49 | 733,160.64 | - |
归属于母公司股东的其他综合收益 | 2,284,996.71 | -136,267.49 | 733,160.64 | - |
九、综合收益总额 | 209,977,580.77 | 101,786,372.81 | 344,448,847.56 | 280,547,436.74 |
归属于母公司股东的综合收益总额 | 209,273,873.56 | 101,920,833.93 | 344,867,907.15 | 280,586,947.29 |
归属于少数股东的综合收益总额 | 703,707.21 | -134,461.12 | -419,059.59 | -39,510.55 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |