流通市值:53.71亿 | 总市值:55.97亿 | ||
流通股本:1.86亿 | 总股本:1.94亿 |
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 | 1,666,020,776.03 | 792,651,181.88 | 2,923,741,174.25 | 2,231,451,496.15 |
营业收入 | 1,666,020,776.03 | 792,651,181.88 | 2,923,741,174.25 | 2,231,451,496.15 |
二、营业总成本 | 1,552,275,498.14 | 730,759,641.88 | 2,618,748,015.25 | 2,014,808,415.75 |
营业成本 | 1,245,091,650.19 | 590,483,878.7 | 2,198,716,889.52 | 1,659,150,019.25 |
税金及附加 | 9,623,192.44 | 5,019,470.63 | 16,292,885.35 | 13,451,785 |
销售费用 | 71,992,154.21 | 33,921,057.74 | 128,564,530.75 | 96,281,341.4 |
管理费用 | 115,435,561.71 | 52,399,783.36 | 213,061,430.1 | 151,950,187.15 |
研发费用 | 62,697,549.15 | 31,405,965.12 | 122,659,683.49 | 89,918,965.81 |
财务费用 | 47,435,390.44 | 17,529,486.33 | -60,547,403.96 | 4,056,117.14 |
其中:利息费用 | 42,185,663.24 | 17,646,082.25 | 57,929,952.94 | 47,857,225.7 |
其中:利息收入 | 36,273,453.62 | 24,139,318.65 | 91,063,055.95 | 88,539,917.21 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 34,016,479.33 | 17,306,399.19 | 27,953,511.86 | 1,754,614.76 |
加:投资收益 | 15,654,973.9 | 7,453,935.81 | 6,362,853.75 | 4,862,751.73 |
资产处置收益 | -107,396.88 | - | -173,468.26 | -181,114.41 |
资产减值损失(新) | -6,956,106.29 | -4,102,754.4 | -14,635,124.67 | -4,009,301.78 |
信用减值损失(新) | -5,013,266.9 | -2,743,058.38 | -8,132,513.67 | -7,291,566.46 |
其他收益 | 3,696,757.84 | 764,426.58 | 5,697,747.4 | 2,943,051.32 |
四、营业利润 | 155,036,718.89 | 80,570,488.8 | 322,066,165.41 | 214,721,515.56 |
加:营业外收入 | 343,338.4 | 100,642.49 | 651,838.65 | 262,163.44 |
减:营业外支出 | 652,555.63 | 568,283.16 | 1,944,280.18 | 1,109,480.19 |
五、利润总额 | 154,727,501.66 | 80,102,848.13 | 320,773,723.88 | 213,874,198.81 |
减:所得税费用 | 8,904,648.22 | 7,782,455.88 | 13,454,253.51 | 19,305,359.65 |
六、净利润 | 145,822,853.44 | 72,320,392.25 | 307,319,470.37 | 194,568,839.16 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 145,822,853.44 | 72,320,392.25 | 307,319,470.37 | 194,568,839.16 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 145,822,853.44 | 72,320,392.25 | 307,319,470.37 | 194,568,839.16 |
扣除非经常损益后的净利润 | 93,435,354.67 | 47,431,103.39 | 269,210,430.74 | 186,195,939.14 |
七、每股收益 | ||||
(一)基本每股收益 | 0.78 | 0.39 | 1.65 | 1.04 |
(二)稀释每股收益 | 0.78 | 0.39 | 1.65 | 1.04 |
八、其他综合收益 | 31,217,816.47 | 912,576.22 | 27,136,998.61 | 65,539,097.85 |
归属于母公司股东的其他综合收益 | 31,217,816.47 | 912,576.22 | 27,136,998.61 | 65,539,097.85 |
九、综合收益总额 | 177,040,669.91 | 73,232,968.47 | 334,456,468.98 | 260,107,937.01 |
归属于母公司股东的综合收益总额 | 177,040,669.91 | 73,232,968.47 | 334,456,468.98 | 260,107,937.01 |
公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |