流通市值:96.49亿 | 总市值:96.49亿 | ||
流通股本:1.25亿 | 总股本:1.25亿 |
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 | 1,272,850,720.39 | 520,727,956.78 | 2,463,960,507.89 | 1,842,627,076.73 |
营业收入 | 1,272,850,720.39 | 520,727,956.78 | 2,463,960,507.89 | 1,842,627,076.73 |
二、营业总成本 | 1,061,478,402.12 | 446,711,595.4 | 2,178,292,853.82 | 1,575,333,167.72 |
营业成本 | 903,633,435.97 | 377,346,668.17 | 1,841,791,979.11 | 1,341,520,724.51 |
税金及附加 | 7,703,579.5 | 2,832,955.46 | 16,397,793.88 | 12,281,974.63 |
销售费用 | 3,684,271.58 | 1,786,403.48 | 12,609,804.44 | 23,159,864.41 |
管理费用 | 63,328,612.3 | 30,267,218.94 | 157,020,327.92 | 94,761,598.04 |
研发费用 | 64,523,840.35 | 30,283,431.26 | 125,966,691.47 | 84,900,399.96 |
财务费用 | 18,604,662.42 | 4,194,918.09 | 24,506,257 | 18,708,606.17 |
其中:利息费用 | 12,457,979.29 | 4,926,901.87 | 33,469,672.55 | 27,550,829 |
其中:利息收入 | 3,644,833.87 | 2,174,659.04 | 8,872,813.37 | 6,233,150.82 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -1,284,587.13 | - | - | 918,250.89 |
加:投资收益 | -1,006,476.7 | -15,012.08 | 2,678,225.36 | 171,476.87 |
资产处置收益 | 28,186.2 | - | 75,938.43 | 46,954.83 |
资产减值损失(新) | 7,355,873 | -12,694,643.53 | 11,868,646.31 | 710,395.03 |
信用减值损失(新) | -2,208,303.48 | 25,704,027.23 | 3,654,133.1 | 9,979,468.9 |
其他收益 | 26,446,557.09 | 19,396,545.19 | 45,326,041.98 | 30,692,148.52 |
四、营业利润 | 240,703,567.25 | 106,407,278.19 | 349,270,639.25 | 309,812,604.05 |
加:营业外收入 | 1,322,667.33 | 11,102.46 | 1,377,504.04 | 1,135,727.7 |
减:营业外支出 | 655,697.87 | 28,275.99 | 4,658,056.82 | 779,663.76 |
五、利润总额 | 241,370,536.71 | 106,390,104.66 | 345,990,086.47 | 310,168,667.99 |
减:所得税费用 | 26,357,867.57 | 12,998,918.67 | 31,974,021.33 | 31,381,303.95 |
六、净利润 | 215,012,669.14 | 93,391,185.99 | 314,016,065.14 | 278,787,364.04 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 215,012,669.14 | 93,391,185.99 | 314,016,065.14 | 278,787,364.04 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 152,171,301.51 | 58,280,864.69 | 223,022,885.43 | 188,073,319.85 |
少数股东损益 | 62,841,367.63 | 35,110,321.3 | 90,993,179.71 | 90,714,044.19 |
扣除非经常损益后的净利润 | 144,371,897.46 | 50,417,709.02 | 207,229,139.05 | 175,705,639.53 |
七、每股收益 | ||||
(一)基本每股收益 | 1.22 | 0.47 | 1.87 | 1.6 |
(二)稀释每股收益 | 1.22 | 0.47 | 1.87 | 1.6 |
八、其他综合收益 | 13,210,858.39 | 1,752,209.23 | -2,279,083.37 | -256,330.15 |
归属于母公司股东的其他综合收益 | 13,210,858.39 | 1,752,209.23 | -2,279,083.37 | -256,330.15 |
九、综合收益总额 | 228,223,527.53 | 95,143,395.22 | 311,736,981.77 | 278,531,033.89 |
归属于母公司股东的综合收益总额 | 165,382,159.9 | 60,033,073.92 | 220,743,802.06 | 187,816,989.7 |
归属于少数股东的综合收益总额 | 62,841,367.63 | 35,110,321.3 | 90,993,179.71 | 90,714,044.19 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-18 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |