流通市值:34.20亿 | 总市值:41.88亿 | ||
流通股本:2.50亿 | 总股本:3.06亿 |
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 | 784,671,748.89 | 392,555,831.87 | 1,622,839,167.08 | 1,175,669,464.83 |
营业收入 | 784,671,748.89 | 392,555,831.87 | 1,622,839,167.08 | 1,175,669,464.83 |
二、营业总成本 | 751,739,415.37 | 375,188,568.98 | 1,532,036,040.93 | 1,124,182,521.38 |
营业成本 | 633,711,829.41 | 321,970,443.62 | 1,325,148,264.18 | 957,411,197.26 |
税金及附加 | 4,320,475.48 | 2,001,877.39 | 8,799,911.98 | 6,460,328.55 |
销售费用 | 13,332,454.96 | 5,986,246.16 | 25,582,890.18 | 18,031,328.52 |
管理费用 | 55,223,285.59 | 25,634,433.2 | 101,448,825.26 | 68,930,154.93 |
研发费用 | 43,364,390.63 | 19,711,229.36 | 92,214,637.46 | 74,901,608.43 |
财务费用 | 1,786,979.3 | -115,660.75 | -21,158,488.13 | -1,552,096.3 |
其中:利息费用 | - | - | 9,036,483.55 | - |
其中:利息收入 | - | - | 13,073,973.44 | - |
三、其他经营收益 | ||||
加:投资收益 | -561,611.18 | -365,811.39 | -429,155.03 | 2,346,153.59 |
资产处置收益 | 500,810.46 | -92,010.17 | -284,539.01 | -115,019.82 |
资产减值损失(新) | -4,545,194.36 | -8,539,794.01 | -19,729,623.02 | -3,720,700.41 |
信用减值损失(新) | 4,926,112.4 | 4,188,620.72 | -8,139,433.91 | -3,194,374.11 |
其他收益 | 190,908.82 | 149,932.91 | 1,976,500.71 | 1,523,866.24 |
四、营业利润 | 33,443,359.66 | 12,708,200.95 | 64,196,875.89 | 48,326,868.94 |
加:营业外收入 | 815,808.22 | 4,472.21 | 734,189.68 | 460,604.67 |
减:营业外支出 | 282,288.13 | 258,482.73 | 259,704.14 | 251,519.88 |
五、利润总额 | 33,976,879.75 | 12,454,190.43 | 64,671,361.43 | 48,535,953.73 |
减:所得税费用 | 5,141,010.42 | 1,525,705.41 | 11,072,527.68 | 361,287.23 |
六、净利润 | 28,835,869.33 | 10,928,485.02 | 53,598,833.75 | 48,174,666.5 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 28,835,869.33 | 10,928,485.02 | 53,598,833.75 | 48,174,666.5 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 27,217,887.82 | 9,979,635.01 | 51,706,423.16 | 45,826,968.53 |
少数股东损益 | 1,617,981.51 | 948,850.01 | 1,892,410.59 | 2,347,697.97 |
扣除非经常损益后的净利润 | 26,646,991.01 | 9,538,132.96 | 45,756,022.6 | 41,904,662.56 |
七、每股收益 | ||||
(一)基本每股收益 | 0.09 | 0.04 | 0.19 | 0.17 |
(二)稀释每股收益 | 0.09 | 0.04 | 0.19 | 0.17 |
八、其他综合收益 | - | - | -15,974,560.14 | - |
归属于母公司股东的其他综合收益 | - | - | -15,974,560.14 | - |
九、综合收益总额 | 28,835,869.33 | 10,928,485.02 | 37,624,273.61 | 48,174,666.5 |
归属于母公司股东的综合收益总额 | 27,217,887.82 | 9,979,635.01 | 35,731,863.02 | 45,826,968.53 |
归属于少数股东的综合收益总额 | 1,617,981.51 | 948,850.01 | 1,892,410.59 | 2,347,697.97 |
公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |