流通市值:64.84亿 | 总市值:64.96亿 | ||
流通股本:9272.88万 | 总股本:9290.88万 |
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 | 2,452,259,861.9 | 1,057,757,239.81 | 3,069,150,858.65 | 2,569,560,980.08 |
营业收入 | 2,452,259,861.9 | 1,057,757,239.81 | 3,069,150,858.65 | 2,569,560,980.08 |
二、营业总成本 | 2,375,662,084.8 | 1,029,774,658.5 | 2,946,240,118.07 | 2,478,356,184.82 |
营业成本 | 2,264,248,903.89 | 977,443,589.14 | 2,735,188,182.42 | 2,323,713,142.32 |
税金及附加 | 1,981,448.1 | 959,973.44 | 3,852,572.61 | 2,675,536.63 |
销售费用 | 25,588,187.41 | 12,815,086.07 | 42,824,571.76 | 33,394,602.23 |
管理费用 | 27,851,294.55 | 12,281,037.06 | 54,282,114.68 | 38,168,492.1 |
研发费用 | 39,446,426.59 | 17,250,877.47 | 86,999,683.06 | 61,611,217.67 |
财务费用 | 16,545,824.26 | 9,024,095.32 | 23,092,993.54 | 18,793,193.87 |
其中:利息费用 | 15,729,895.61 | 8,519,808.36 | 24,714,914.87 | 19,973,380.09 |
其中:利息收入 | 363,094.94 | 104,167.91 | 1,822,553.55 | 1,592,810.04 |
三、其他经营收益 | ||||
加:投资收益 | -1,932,431.52 | -1,270,480.02 | 2,223,038.69 | 117,151.18 |
资产处置收益 | 111,991.86 | - | 1,202,018.43 | 68,804.12 |
资产减值损失(新) | -4,664,919.37 | -3,212,170.16 | -16,361,946.08 | -7,582,727.42 |
信用减值损失(新) | -2,827,364.31 | -3,085,204.3 | -41,661,924.2 | 800,243.63 |
其他收益 | 1,889,319.82 | 329,252.61 | 27,027,377.23 | 18,963,092.82 |
四、营业利润 | 69,174,373.58 | 20,743,979.44 | 95,339,304.65 | 103,571,359.59 |
加:营业外收入 | 10,783.65 | 10,783.65 | 2,131,409.7 | 1,173.34 |
减:营业外支出 | 754,745.9 | 440,440.2 | 73,691.62 | 87,943.41 |
五、利润总额 | 68,430,411.33 | 20,314,322.89 | 97,397,022.73 | 103,484,589.52 |
减:所得税费用 | 5,892,650.11 | 3,449,091.15 | 1,637,504.09 | 11,539,569.9 |
六、净利润 | 62,537,761.22 | 16,865,231.74 | 95,759,518.64 | 91,945,019.62 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 62,537,761.22 | 16,865,231.74 | 95,759,518.64 | 91,945,019.62 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 63,564,096.47 | 17,599,519.06 | 100,246,267.87 | 95,278,381.32 |
少数股东损益 | -1,026,335.25 | -734,287.32 | -4,486,749.23 | -3,333,361.7 |
扣除非经常损益后的净利润 | 59,099,433.04 | 17,683,980.67 | 74,554,501.68 | 89,007,898.22 |
七、每股收益 | ||||
(一)基本每股收益 | 0.69 | 0.19 | 1.09 | 1.03 |
(二)稀释每股收益 | 0.69 | 0.19 | 1.09 | 0.97 |
九、综合收益总额 | 62,537,761.22 | 16,865,231.74 | 95,759,518.64 | 91,945,019.62 |
归属于母公司股东的综合收益总额 | 63,564,096.47 | 17,599,519.06 | 100,246,267.87 | 95,278,381.32 |
归属于少数股东的综合收益总额 | -1,026,335.25 | -734,287.32 | -4,486,749.23 | -3,333,361.7 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |