流通市值:70.34亿 | 总市值:70.34亿 | ||
流通股本:4.57亿 | 总股本:4.57亿 |
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 | 1,278,456,832.49 | 569,368,418.06 | 2,462,138,135.21 | 1,833,874,508.68 |
营业收入 | 1,278,456,832.49 | 569,368,418.06 | 2,462,138,135.21 | 1,833,874,508.68 |
二、营业总成本 | 1,164,644,243.2 | 518,489,622.4 | 2,177,668,627.42 | 1,621,122,851.94 |
营业成本 | 1,019,456,727.82 | 449,191,021.79 | 1,879,016,280.96 | 1,366,814,919.96 |
税金及附加 | 5,869,995.82 | 2,699,117.6 | 13,479,882.07 | 9,707,423.74 |
销售费用 | 52,669,922.03 | 27,091,632.76 | 126,736,223.32 | 121,611,927.12 |
管理费用 | 18,832,331.3 | 8,897,137.14 | 42,048,806.63 | 28,034,581.39 |
研发费用 | 64,553,523.91 | 29,364,827.69 | 112,473,306.73 | 87,861,411.51 |
财务费用 | 3,261,742.32 | 1,245,885.42 | 3,914,127.71 | 7,092,588.22 |
其中:利息费用 | 4,218,766.67 | 2,121,936.11 | 12,347,181.26 | 10,046,531.26 |
其中:利息收入 | 1,390,889.36 | 710,154.01 | 6,596,612.42 | 5,550,020.79 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 7,467,515.27 | -1,626,435.36 | 8,032,365.72 | 18,036,295.71 |
加:投资收益 | 5,748,189.52 | 7,488,757.92 | 24,251,706.4 | 7,760,306.77 |
资产处置收益 | 183,499.5 | 123,622.77 | -553,684.51 | 558,280.16 |
资产减值损失(新) | -1,756,828.71 | 15,690.03 | -5,743,249.39 | -3,107,688.84 |
信用减值损失(新) | -4,912,434.36 | -2,280,014.01 | -7,405,880.01 | -4,747,074.81 |
其他收益 | 19,628,243.48 | 11,424,672.99 | 57,221,957.13 | 20,319,883.52 |
四、营业利润 | 140,170,773.99 | 66,025,090 | 360,272,723.13 | 251,571,659.25 |
加:营业外收入 | 2,899,742.04 | 1,754,122.9 | 5,645,670.14 | 3,195,809.04 |
减:营业外支出 | 909,012.26 | 65,966.52 | 968,867.13 | 822,652.02 |
五、利润总额 | 142,161,503.77 | 67,713,246.38 | 364,949,526.14 | 253,944,816.27 |
减:所得税费用 | 12,136,014.31 | 6,354,300.32 | 39,793,694.75 | 26,367,388.82 |
六、净利润 | 130,025,489.46 | 61,358,946.06 | 325,155,831.39 | 227,577,427.45 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 130,025,489.46 | 61,358,946.06 | 325,155,831.39 | 227,577,427.45 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 130,025,489.46 | 61,358,946.06 | 325,155,831.39 | 227,577,427.45 |
扣除非经常损益后的净利润 | 110,547,231.94 | 48,917,147.52 | 279,325,738.66 | 202,005,233.34 |
七、每股收益 | ||||
(一)基本每股收益 | 0.28 | 0.19 | 1 | 0.7 |
八、其他综合收益 | 33,616.85 | 11,154.75 | -228,284.7 | 148,149.69 |
归属于母公司股东的其他综合收益 | 33,616.85 | 11,154.75 | -228,284.7 | 148,149.69 |
九、综合收益总额 | 130,059,106.31 | 61,370,100.81 | 324,927,546.69 | 227,725,577.14 |
归属于母公司股东的综合收益总额 | 130,059,106.31 | 61,370,100.81 | 324,927,546.69 | 227,725,577.14 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |