流通市值:61.77亿 | 总市值:61.77亿 | ||
流通股本:3.75亿 | 总股本:3.75亿 |
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 | 971,238,544.21 | 439,421,785.63 | 1,964,560,106.74 | 1,487,018,940.36 |
营业收入 | 971,238,544.21 | 439,421,785.63 | 1,964,560,106.74 | 1,487,018,940.36 |
二、营业总成本 | 934,527,753.19 | 428,869,077.7 | 1,919,693,635.48 | 1,431,921,135.94 |
营业成本 | 834,730,620.7 | 377,578,627.71 | 1,729,126,517.79 | 1,296,979,400.43 |
税金及附加 | 4,638,140.71 | 2,380,504.54 | 8,628,967.13 | 6,521,871.66 |
销售费用 | 5,382,900.76 | 3,082,159.45 | 13,803,960.63 | 8,432,269.89 |
管理费用 | 44,995,967.59 | 22,854,943.41 | 76,582,253.57 | 60,745,411.87 |
研发费用 | 39,559,371.34 | 20,378,185.01 | 80,034,319.16 | 49,066,593.98 |
财务费用 | 5,220,752.09 | 2,594,657.58 | 11,517,617.2 | 10,175,588.11 |
其中:利息费用 | 6,983,747.75 | 3,684,311.32 | 17,208,134.5 | 12,845,815 |
其中:利息收入 | 2,215,770.93 | 870,184.65 | 3,077,130.94 | 2,496,251.61 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -1,198,650 | 4,385,070 | 548,280 | 1,697,270 |
加:投资收益 | 19,305,857.06 | 7,335,880.44 | 16,858,972.66 | 12,022,064.42 |
资产处置收益 | -137,953.37 | -307,562.23 | 326,408.51 | 1,482,379.88 |
资产减值损失(新) | -10,355,112.97 | -9,224,332.18 | -16,025,137.92 | -9,001,654.08 |
信用减值损失(新) | -3,129,577.47 | 1,980,370 | -6,934,104.73 | -6,662,298.31 |
其他收益 | 27,596,351.13 | 17,135,171.28 | 43,467,506.25 | 30,296,785.16 |
四、营业利润 | 68,791,705.4 | 31,857,305.24 | 83,108,396.03 | 84,932,351.49 |
加:营业外收入 | 0.33 | 0.08 | 1,444,545.04 | 80,930.12 |
减:营业外支出 | 3,286,230.2 | 484,590.79 | 1,026,471.69 | 180,816.36 |
五、利润总额 | 65,505,475.53 | 31,372,714.53 | 83,526,469.38 | 84,832,465.25 |
减:所得税费用 | 6,021,447.61 | 5,453,724.92 | 336,728.48 | 5,412,988.72 |
六、净利润 | 59,484,027.92 | 25,918,989.61 | 83,189,740.9 | 79,419,476.53 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 59,484,027.92 | 25,918,989.61 | 83,189,740.9 | 79,419,476.53 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 59,484,027.92 | 25,918,989.61 | 83,189,740.9 | 79,419,476.53 |
扣除非经常损益后的净利润 | 37,321,991.22 | 8,001,455.93 | 56,831,592.11 | 59,894,827.37 |
七、每股收益 | ||||
(一)基本每股收益 | 0.16 | 0.07 | 0.22 | 0.21 |
(二)稀释每股收益 | 0.16 | 0.07 | 0.22 | 0.21 |
九、综合收益总额 | 59,484,027.92 | 25,918,989.61 | 83,189,740.9 | 79,419,476.53 |
归属于母公司股东的综合收益总额 | 59,484,027.92 | 25,918,989.61 | 83,189,740.9 | 79,419,476.53 |
公告日期 | 2025-08-19 | 2025-04-25 | 2025-03-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |