流通市值:31.13亿 | 总市值:31.72亿 | ||
流通股本:1.62亿 | 总股本:1.65亿 |
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 | 971,052,942.67 | 445,062,289.45 | 1,675,249,691.23 | 1,260,271,551.57 |
营业收入 | 971,052,942.67 | 445,062,289.45 | 1,675,249,691.23 | 1,260,271,551.57 |
二、营业总成本 | 918,626,134.55 | 421,540,965.08 | 1,593,398,360.55 | 1,203,926,630.66 |
营业成本 | 848,109,674.95 | 394,422,145.44 | 1,460,284,648.63 | 1,108,023,388.17 |
税金及附加 | 4,607,359.43 | 2,411,582.59 | 6,956,640.1 | 5,332,746.74 |
销售费用 | 11,125,456.26 | 4,121,048.73 | 18,228,576.95 | 11,415,427.83 |
管理费用 | 34,762,662.79 | 11,756,679.79 | 60,448,930.92 | 46,063,786.36 |
研发费用 | 27,560,559.36 | 11,776,255.3 | 46,654,771.15 | 34,508,405.95 |
财务费用 | -7,539,578.24 | -2,946,746.77 | 824,792.8 | -1,417,124.39 |
其中:利息费用 | 546,252.9 | 161,199.72 | 1,586,370.18 | 1,004,209.86 |
其中:利息收入 | 1,149,228.06 | 551,909.69 | 2,046,008.03 | 1,710,742.23 |
加:投资收益 | 1,800,933.13 | 758,146.84 | 4,551,710.39 | 2,903,252.28 |
资产处置收益 | 48,476.81 | - | 164,909.29 | 8,978.76 |
资产减值损失(新) | -8,218,508.33 | -3,405,376.28 | -11,685,145.15 | -7,828,611.24 |
信用减值损失(新) | -2,975,477.97 | 195,855.66 | -8,729,976.89 | -5,326,847.99 |
其他收益 | 2,840,522.3 | 1,021,394.35 | 9,090,918.27 | 4,883,112.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 45,922,754.06 | 22,091,344.94 | 75,243,746.59 | 50,984,805.28 |
加:营业外收入 | 106,376.73 | 2,376.73 | 42,620.2 | 42,440.15 |
减:营业外支出 | 178,076.99 | 74,474.54 | 140,263.27 | 249,753.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 45,851,053.8 | 22,019,247.13 | 75,146,103.52 | 50,777,491.65 |
减:所得税费用 | 3,069,261.98 | 2,884,033.4 | 8,304,697.12 | 6,400,436.05 |
六、净利润 | 42,781,791.82 | 19,135,213.73 | 66,841,406.4 | 44,377,055.6 |
持续经营净利润 | 42,781,791.82 | 19,135,213.73 | 66,841,406.4 | 44,377,055.6 |
归属于母公司股东的净利润 | 42,639,629.29 | 18,995,067.77 | 66,497,343.62 | 44,191,978.21 |
少数股东损益 | 142,162.53 | 140,145.96 | 344,062.78 | 185,077.39 |
(一)基本每股收益 | 0.26 | 0.12 | 0.4 | 0.27 |
(二)稀释每股收益 | 0.26 | 0.12 | 0.4 | 0.27 |
九、综合收益总额 | 42,781,791.82 | 19,135,213.73 | 66,841,406.4 | 44,377,055.6 |
归属于母公司股东的综合收益总额 | 42,639,629.29 | 18,995,067.77 | 66,497,343.62 | 44,191,978.21 |
归属于少数股东的综合收益总额 | 142,162.53 | 140,145.96 | 344,062.78 | 185,077.39 |
公告日期 | 2025-08-15 | 2025-04-29 | 2025-04-22 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |