流通市值:193.23亿 | 总市值:205.38亿 | ||
流通股本:3.45亿 | 总股本:3.66亿 |
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 | 653,602,252.96 | 334,723,402.97 | 1,448,155,861.37 | 1,040,352,431.83 |
营业收入 | 653,602,252.96 | 334,723,402.97 | 1,448,155,861.37 | 1,040,352,431.83 |
二、营业总成本 | 543,230,234.78 | 279,453,006.53 | 1,186,797,271.11 | 847,351,471.5 |
营业成本 | 424,566,359.78 | 223,627,942.75 | 938,716,669.03 | 668,546,461.03 |
税金及附加 | 8,989,259.73 | 4,313,819.2 | 20,023,826.17 | 12,892,691.93 |
销售费用 | 7,080,612.94 | 2,892,896.87 | 15,353,906.14 | 9,507,745.24 |
管理费用 | 40,211,052.42 | 19,609,632.02 | 81,664,152.14 | 61,559,042.27 |
研发费用 | 49,023,140.02 | 22,916,444.18 | 109,326,949.96 | 80,047,703.93 |
财务费用 | 13,359,809.89 | 6,092,271.51 | 21,711,767.67 | 14,797,827.1 |
其中:利息费用 | 20,858,601.38 | 10,409,542.67 | 44,600,762.88 | 33,674,294.12 |
其中:利息收入 | 8,076,502.25 | 4,582,080.54 | 25,157,053.93 | 20,234,451.55 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -114,647.6 | 275,150.91 | 104,216.03 | 1,089,813.16 |
加:投资收益 | 4,550,116 | 761,883.48 | 5,430,172.69 | 711,294.12 |
资产处置收益 | 1,425.48 | 1,363.08 | - | - |
信用减值损失(新) | 5,449,530.79 | 2,192,302.73 | -4,470,304.46 | -893,250.5 |
其他收益 | 14,072,440.04 | 8,679,116.34 | 23,644,091.91 | 13,847,801.49 |
四、营业利润 | 134,330,882.89 | 67,180,212.98 | 286,066,766.43 | 207,756,618.6 |
加:营业外收入 | 384,289.81 | 2,038.94 | 630,204.76 | 22,823.98 |
减:营业外支出 | 219,067.83 | 51,618.6 | 6,393,122.63 | 952,034.88 |
五、利润总额 | 134,496,104.87 | 67,130,633.32 | 280,303,848.56 | 206,827,407.7 |
减:所得税费用 | 18,695,025.88 | 9,400,349.42 | 31,297,940.11 | 25,199,459.11 |
六、净利润 | 115,801,078.99 | 57,730,283.9 | 249,005,908.45 | 181,627,948.59 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 115,801,078.99 | 57,730,283.9 | 249,005,908.45 | 181,627,948.59 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 116,746,501.84 | 58,144,565.45 | 250,195,043.14 | 182,614,619.97 |
少数股东损益 | -945,422.85 | -414,281.55 | -1,189,134.69 | -986,671.38 |
扣除非经常损益后的净利润 | 103,684,613.23 | 51,681,055.07 | 237,354,728.16 | 176,202,700.12 |
七、每股收益 | ||||
(一)基本每股收益 | 0.33 | 0.17 | 0.73 | 0.53 |
(二)稀释每股收益 | 0.33 | 0.17 | 0.73 | 0.53 |
八、其他综合收益 | 755,088.52 | 173,558.78 | 4,069,723.42 | -5,282,103.42 |
归属于母公司股东的其他综合收益 | 755,088.52 | 173,558.78 | 4,069,723.42 | -5,282,103.42 |
九、综合收益总额 | 116,556,167.51 | 57,903,842.68 | 253,075,631.87 | 176,345,845.17 |
归属于母公司股东的综合收益总额 | 117,501,590.36 | 58,318,124.23 | 254,264,766.56 | 177,332,516.55 |
归属于少数股东的综合收益总额 | -945,422.85 | -414,281.55 | -1,189,134.69 | -986,671.38 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |