流通市值:39.58亿 | 总市值:43.05亿 | ||
流通股本:2.83亿 | 总股本:3.08亿 |
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 | 632,423,602.62 | 269,720,960.79 | 1,187,042,176.94 | 825,281,945.52 |
营业收入 | 632,423,602.62 | 269,720,960.79 | 1,187,042,176.94 | 825,281,945.52 |
二、营业总成本 | 531,894,630.27 | 241,029,187.04 | 1,126,177,511.18 | 733,019,309.97 |
营业成本 | 404,487,388.91 | 176,062,540.94 | 837,478,119.27 | 546,065,557.37 |
税金及附加 | 3,726,707.75 | 1,271,003.21 | 6,914,267.07 | 4,679,185.03 |
销售费用 | 15,611,593.85 | 7,037,776.99 | 39,892,241.02 | 24,588,850.84 |
管理费用 | 68,574,720.29 | 32,083,420.16 | 133,441,204.65 | 88,368,927.17 |
研发费用 | 30,763,680.26 | 15,402,189.41 | 69,105,666.65 | 42,586,115.71 |
财务费用 | 8,730,539.21 | 9,172,256.33 | 39,346,012.52 | 26,730,673.85 |
其中:利息费用 | 13,349,939.49 | 10,085,848.29 | 40,224,906.22 | 29,467,098.28 |
其中:利息收入 | 2,405,703.86 | 841,910.42 | 4,203,280.28 | 3,197,398.74 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 8,328.68 | -2,646.05 |
加:投资收益 | 7,530,086.26 | 4,011,145.67 | 16,872,624.61 | 12,288,398.88 |
资产处置收益 | 8,429.08 | -4,823.69 | 166,684.46 | -242,610.07 |
资产减值损失(新) | -13,296,501.3 | -8,512,499.93 | 57,635,375.3 | 55,037,549.48 |
信用减值损失(新) | 18,854,251.02 | 5,675,239.12 | -13,910,596.83 | -43,185,853.39 |
其他收益 | 703,821.24 | 672,858.09 | 1,475,530.83 | 985,819.07 |
四、营业利润 | 114,329,058.65 | 30,533,693.01 | 123,112,612.81 | 117,143,293.47 |
加:营业外收入 | 2,974,002.46 | 53,208.14 | 1,119,425.24 | 1,032,923.55 |
减:营业外支出 | 560,797.34 | 350,500 | 362,911.79 | 237,217.3 |
五、利润总额 | 116,742,263.77 | 30,236,401.15 | 123,869,126.26 | 117,938,999.72 |
减:所得税费用 | 22,611,929.07 | 5,750,216.88 | 28,447,234.36 | 22,945,427.44 |
六、净利润 | 94,130,334.7 | 24,486,184.27 | 95,421,891.9 | 94,993,572.28 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 94,130,334.7 | 24,486,184.27 | 95,421,891.9 | 94,993,572.28 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 94,130,334.7 | 24,486,184.27 | 95,421,891.9 | 94,993,572.28 |
扣除非经常损益后的净利润 | 83,548,729.95 | 20,951,963.76 | 61,516,052.73 | 76,664,567.58 |
七、每股收益 | ||||
(一)基本每股收益 | 0.32 | 0.08 | 0.36 | 0.36 |
(二)稀释每股收益 | 0.32 | 0.08 | 0.36 | 0.36 |
八、其他综合收益 | -3,993,584.11 | -651,612.32 | 2,383,050.48 | -2,388,601.06 |
归属于母公司股东的其他综合收益 | -3,993,584.11 | -651,612.32 | 2,383,050.48 | -2,388,601.06 |
九、综合收益总额 | 90,136,750.59 | 23,834,571.95 | 97,804,942.38 | 92,604,971.22 |
归属于母公司股东的综合收益总额 | 90,136,750.59 | 23,834,571.95 | 97,804,942.38 | 92,604,971.22 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |