流通市值:1.56亿 | 总市值:5.28亿 | ||
流通股本:2.16亿 | 总股本:7.29亿 |
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 | 940,007,279.49 | 403,021,557.03 | 1,931,131,905.5 | 1,411,834,132.83 |
营业收入 | 940,007,279.49 | 403,021,557.03 | 1,931,131,905.5 | 1,411,834,132.83 |
二、营业总成本 | 730,808,371.32 | 336,315,956.85 | 1,407,698,412.32 | 972,491,668.65 |
营业成本 | 512,936,205.8 | 244,885,139.19 | 931,263,241.03 | 657,733,103.45 |
税金及附加 | 13,782,919.89 | 6,534,995.77 | 27,190,189.45 | 20,324,098.58 |
销售费用 | 36,099,853.32 | 8,661,731.52 | 60,966,551.97 | 38,909,346.11 |
管理费用 | 164,376,757.85 | 75,586,827.06 | 382,444,870.6 | 252,488,876.89 |
研发费用 | 1,548,312.36 | 301,860.81 | 3,151,998.37 | 1,920,198.56 |
财务费用 | 2,064,322.1 | 345,402.5 | 2,681,560.9 | 1,116,045.06 |
其中:利息费用 | 7,226,673.32 | 3,594,209.65 | 14,068,468.53 | 10,604,545.07 |
其中:利息收入 | 6,072,390.56 | 3,641,660.04 | 14,888,479.3 | 12,641,374.47 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -756,805.75 | 422,228.48 | -20,008,732.96 | 55,066.34 |
加:投资收益 | -4,035,682.09 | -3,853,643.07 | -1,693,541.95 | -565,309.02 |
资产处置收益 | - | - | 117,153.45 | 459.64 |
资产减值损失(新) | - | - | -4,462,301 | - |
信用减值损失(新) | -808,633.61 | - | 841,149.7 | -794,624.83 |
其他收益 | 4,217,693.8 | 2,115,096.94 | 9,622,357.18 | 6,133,282.66 |
四、营业利润 | 207,815,480.52 | 65,389,282.53 | 507,849,577.6 | 444,171,338.97 |
加:营业外收入 | 661,443.9 | 268,473.87 | 4,219,818.46 | 6,612,959.26 |
减:营业外支出 | 156,763.84 | 79,885.66 | 5,618,980.37 | 2,765,281.92 |
五、利润总额 | 208,320,160.58 | 65,577,870.74 | 506,450,415.69 | 448,019,016.31 |
减:所得税费用 | 71,254,067.29 | 26,338,975.67 | 166,345,383.51 | 135,268,597.87 |
六、净利润 | 137,066,093.29 | 39,238,895.07 | 340,105,032.18 | 312,750,418.44 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 137,066,093.29 | 39,238,895.07 | 340,105,032.18 | 312,750,418.44 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 126,565,264.82 | 36,894,968.31 | 315,009,002.14 | 284,897,171.45 |
少数股东损益 | 10,500,828.47 | 2,343,926.76 | 25,096,030.04 | 27,853,246.99 |
扣除非经常损益后的净利润 | 123,456,210.76 | 34,976,239.55 | 316,905,979.37 | 272,166,562.76 |
七、每股收益 | ||||
(一)基本每股收益 | 0.17 | 0.05 | 0.43 | 0.39 |
(二)稀释每股收益 | 0.17 | 0.05 | 0.43 | 0.39 |
八、其他综合收益 | -1,614,600 | -3,439,800 | 8,283,600 | 7,651,800 |
归属于母公司股东的其他综合收益 | -1,614,600 | -3,439,800 | 8,283,600 | 7,651,800 |
九、综合收益总额 | 135,451,493.29 | 35,799,095.07 | 348,388,632.18 | 320,402,218.44 |
归属于母公司股东的综合收益总额 | 124,950,664.82 | 33,455,168.31 | 323,292,602.14 | 292,548,971.45 |
归属于少数股东的综合收益总额 | 10,500,828.47 | 2,343,926.76 | 25,096,030.04 | 27,853,246.99 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |