流通市值:58.93亿 | 总市值:61.66亿 | ||
流通股本:3.46亿 | 总股本:3.62亿 |
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 | 562,845,858.74 | 272,948,880.37 | 1,189,164,821.33 | 818,587,621.73 |
营业收入 | 562,845,858.74 | 272,948,880.37 | 1,189,164,821.33 | 818,587,621.73 |
二、营业总成本 | 505,937,665.28 | 241,677,285.91 | 1,058,260,134.05 | 738,061,122.38 |
营业成本 | 337,600,165.18 | 162,804,694.75 | 717,302,785.46 | 489,289,293.23 |
税金及附加 | 4,125,342.37 | 1,946,926.31 | 14,247,997.66 | 7,057,960.42 |
销售费用 | 87,956,475.61 | 40,915,298.09 | 181,909,034.41 | 144,846,222.72 |
管理费用 | 40,527,812.37 | 18,058,392.13 | 69,139,258.5 | 49,911,960.66 |
研发费用 | 33,684,216.73 | 15,553,970.32 | 78,482,878.5 | 49,488,817.7 |
财务费用 | 2,043,653.02 | 2,398,004.31 | -2,821,820.48 | -2,533,132.35 |
其中:利息费用 | 7,494,321.27 | 2,179,173.74 | 7,520,650.39 | 5,132,803.18 |
其中:利息收入 | 5,620,894.26 | 1,886,837.03 | 10,914,555.81 | 9,198,331.19 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -4,153.16 | -4,153.16 |
加:投资收益 | 15,493,745.14 | -75,943.56 | -170,703.8 | 637,596.78 |
资产处置收益 | -219,275.88 | -5,489.8 | 56,132.07 | -116,668.54 |
资产减值损失(新) | -1,115,900.62 | -2,342,350.13 | -4,615,543.46 | -2,082,444.36 |
信用减值损失(新) | -20,933,160.07 | -6,182,535.61 | -19,991,151.28 | -9,925,645.01 |
其他收益 | 4,169,092.76 | 3,031,604.42 | 9,084,797.44 | 6,010,664.53 |
四、营业利润 | 54,302,694.79 | 25,696,879.78 | 115,264,065.09 | 75,045,849.59 |
加:营业外收入 | 80,385.79 | 29,611.29 | 931,117.87 | 487,618.74 |
减:营业外支出 | 280,080.23 | 175,917.77 | 794,055.3 | 791,540.11 |
五、利润总额 | 54,103,000.35 | 25,550,573.3 | 115,401,127.66 | 74,741,928.22 |
减:所得税费用 | 4,214,168.95 | 1,435,841.37 | 17,126,734.26 | 5,339,534.77 |
六、净利润 | 49,888,831.4 | 24,114,731.93 | 98,274,393.4 | 69,402,393.45 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 49,834,339.93 | 24,114,731.93 | 98,274,393.4 | 69,402,393.45 |
终止经营净利润 | 54,491.47 | - | - | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 47,042,057.89 | 20,633,987.95 | 94,431,009.03 | 67,194,954.04 |
少数股东损益 | 2,846,773.51 | 3,480,743.98 | 3,843,384.37 | 2,207,439.41 |
扣除非经常损益后的净利润 | 33,001,524.23 | 19,984,801.38 | 92,321,896.32 | 66,182,471.59 |
七、每股收益 | ||||
(一)基本每股收益 | 0.13 | 0.06 | 0.26 | 0.19 |
(二)稀释每股收益 | 0.13 | 0.06 | 0.26 | 0.19 |
九、综合收益总额 | 49,888,831.4 | 24,114,731.93 | 98,274,393.4 | 69,402,393.45 |
归属于母公司股东的综合收益总额 | 47,042,057.89 | 20,633,987.95 | 94,431,009.03 | 67,194,954.04 |
归属于少数股东的综合收益总额 | 2,846,773.51 | 3,480,743.98 | 3,843,384.37 | 2,207,439.41 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-24 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |