流通市值:26.09亿 | 总市值:37.22亿 | ||
流通股本:3.15亿 | 总股本:4.50亿 |
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 | 477,124,049.54 | 225,522,100.37 | 1,014,837,241.49 | 824,180,144.42 |
营业收入 | 477,124,049.54 | 225,522,100.37 | 1,014,837,241.49 | 824,180,144.42 |
二、营业总成本 | 444,840,738.37 | 203,865,099.25 | 939,417,028.44 | 752,459,218.3 |
营业成本 | 363,512,080.56 | 166,888,704.78 | 803,973,642.49 | 644,864,136.74 |
税金及附加 | 3,684,409.32 | 2,381,085.3 | 6,809,325.8 | 4,992,810.26 |
销售费用 | 24,676,451.8 | 12,386,138.95 | 57,882,613.91 | 42,000,906.71 |
管理费用 | 26,371,732.45 | 12,392,623.5 | 63,413,408.46 | 44,763,578.55 |
研发费用 | 17,929,297.02 | 8,762,969.56 | 37,848,510.49 | 27,208,037.18 |
财务费用 | 8,666,767.22 | 1,053,577.16 | -30,510,472.71 | -11,370,251.14 |
其中:利息费用 | 4,960,807.99 | 2,445,881.78 | 11,209,277.53 | 9,080,643.62 |
其中:利息收入 | 15,181,686.06 | 7,443,777.01 | 30,039,614.46 | 22,748,380.99 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 8,258,190.33 | 15,867,812.88 | 63,497,212.43 | 83,217,589.92 |
加:投资收益 | 17,116,591.46 | 13,501,073.53 | 49,819,891.68 | 16,364,879.39 |
资产处置收益 | 88,199.82 | - | 2,944,075.7 | 118,603.26 |
资产减值损失(新) | -1,332,940 | -940,769.43 | -9,948,235.74 | -3,995,946.6 |
信用减值损失(新) | 1,417,888.63 | 183,933.09 | -4,070,453.3 | -3,498,247.62 |
其他收益 | 3,088,574.81 | 1,505,141.5 | 9,601,727.36 | 10,211,461.89 |
四、营业利润 | 60,919,816.22 | 51,774,192.69 | 187,264,431.18 | 174,139,266.36 |
加:营业外收入 | 100,417.74 | 85,487.04 | 263,100.75 | 171,828.44 |
减:营业外支出 | 129,113.89 | 58,960.58 | 449,615.53 | 358,329.3 |
五、利润总额 | 60,891,120.07 | 51,800,719.15 | 187,077,916.4 | 173,952,765.5 |
减:所得税费用 | 12,522,594.17 | 8,550,791.66 | 39,016,602.74 | 29,043,740.33 |
六、净利润 | 48,368,525.9 | 43,249,927.49 | 148,061,313.66 | 144,909,025.17 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 48,368,525.9 | 43,249,927.49 | 148,061,313.66 | 144,909,025.17 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 49,774,923.17 | 44,217,741.56 | 150,304,861.53 | 143,044,104.9 |
少数股东损益 | -1,406,397.27 | -967,814.07 | -2,243,547.87 | 1,864,920.27 |
扣除非经常损益后的净利润 | 26,400,202.91 | 18,779,837.71 | 48,428,894.68 | 53,364,438 |
七、每股收益 | ||||
(一)基本每股收益 | 0.11 | 0.1 | 0.33 | 0.32 |
(二)稀释每股收益 | 0.11 | 0.1 | 0.33 | 0.32 |
八、其他综合收益 | 14,715,557.03 | 4,678,224.07 | -417,927.84 | -5,118,638.72 |
归属于母公司股东的其他综合收益 | 14,715,557.03 | 4,678,224.07 | -417,927.84 | -5,118,638.72 |
九、综合收益总额 | 63,084,082.93 | 47,928,151.56 | 147,643,385.82 | 139,790,386.45 |
归属于母公司股东的综合收益总额 | 64,490,480.2 | 48,895,965.63 | 149,886,933.69 | 137,925,466.18 |
归属于少数股东的综合收益总额 | -1,406,397.27 | -967,814.07 | -2,243,547.87 | 1,864,920.27 |
公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |