流通市值:23.00亿 | 总市值:47.18亿 | ||
流通股本:7053.82万 | 总股本:1.45亿 |
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 | 647,879,460.36 | 294,057,450.14 | 1,401,931,077.94 | 1,060,485,344.8 |
营业收入 | 647,879,460.36 | 294,057,450.14 | 1,401,931,077.94 | 1,060,485,344.8 |
二、营业总成本 | 595,775,447.31 | 263,112,344.1 | 1,173,251,576.76 | 909,118,832.49 |
营业成本 | 530,291,341.64 | 233,688,766.7 | 1,071,450,874.11 | 811,820,137.1 |
税金及附加 | 772,502.16 | 255,015.42 | 4,722,600.96 | 2,276,486.56 |
销售费用 | 13,665,100.61 | 6,428,419.75 | 25,030,700.41 | 18,355,732.31 |
管理费用 | 17,404,598.16 | 8,267,047.18 | 30,855,070.45 | 23,146,624.7 |
研发费用 | 44,694,570.4 | 20,601,585.72 | 86,162,845.29 | 69,226,745.69 |
财务费用 | -11,052,665.66 | -6,128,490.67 | -44,970,514.46 | -15,706,893.87 |
其中:利息费用 | 2,501,603.77 | 1,198,859.03 | 2,389,926.83 | 1,547,311.33 |
其中:利息收入 | 18,622,552.81 | 8,549,919.3 | 37,158,859.72 | 25,868,876.35 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 10,695.53 | - | 2,531,100.93 | 2,251,572.52 |
加:投资收益 | -1,265,500.13 | 24,775.75 | 2,105,024.35 | 1,935,155.99 |
资产处置收益 | 127,077.22 | 69,386.64 | -125,858.54 | -157,143.54 |
资产减值损失(新) | -1,498,126.2 | -344,092.25 | -12,621,455.21 | -5,884,913.03 |
信用减值损失(新) | 1,300,912.42 | 2,560,067.83 | -7,723,439.89 | -8,802,985.29 |
其他收益 | 3,267,417.24 | 502,139.83 | 10,246,710.07 | 6,432,385.32 |
四、营业利润 | 54,046,489.13 | 33,757,383.84 | 223,091,582.89 | 147,140,584.28 |
加:营业外收入 | 29,010.76 | 5,006.22 | 995,178.24 | 94,460.61 |
减:营业外支出 | 425,447.48 | 17,586.27 | 609,590.05 | 444,311.04 |
五、利润总额 | 53,650,052.41 | 33,744,803.79 | 223,477,171.08 | 146,790,733.85 |
减:所得税费用 | 672,588.6 | 3,911,706.63 | 20,183,304.66 | 12,801,824.96 |
六、净利润 | 52,977,463.81 | 29,833,097.16 | 203,293,866.42 | 133,988,908.89 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 52,977,463.81 | 29,833,097.16 | 203,293,866.42 | 133,988,908.89 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 52,977,463.81 | 29,833,097.16 | 203,293,866.42 | 133,988,908.89 |
扣除非经常损益后的净利润 | 53,098,821.98 | 29,574,152.63 | 195,563,073.15 | 128,035,637.71 |
七、每股收益 | ||||
(一)基本每股收益 | 0.45 | 0.27 | 1.82 | 1.2 |
(二)稀释每股收益 | 0.45 | 0.27 | 1.82 | 1.2 |
八、其他综合收益 | -1,957,165.1 | -388,829.31 | 1,891,401.27 | -563,565.4 |
归属于母公司股东的其他综合收益 | -1,957,165.1 | -388,829.31 | 1,891,401.27 | -563,565.4 |
九、综合收益总额 | 51,020,298.71 | 29,444,267.85 | 205,185,267.69 | 133,425,343.49 |
归属于母公司股东的综合收益总额 | 51,020,298.71 | 29,444,267.85 | 205,185,267.69 | 133,425,343.49 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |