流通市值:30.26亿 | 总市值:46.48亿 | ||
流通股本:1.62亿 | 总股本:2.49亿 |
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 | 727,695,875.63 | 329,025,683.09 | 1,659,040,277.36 | 1,322,865,112.95 |
营业收入 | 727,695,875.63 | 329,025,683.09 | 1,659,040,277.36 | 1,322,865,112.95 |
二、营业总成本 | 626,351,041.05 | 299,758,359.05 | 1,432,543,219.53 | 1,139,438,961.42 |
营业成本 | 494,948,146.38 | 234,863,474.14 | 1,170,877,456.68 | 952,310,794.66 |
税金及附加 | 3,362,979.2 | 1,434,434.49 | 5,264,957.88 | 3,672,086.02 |
销售费用 | 55,717,674.07 | 27,802,742.87 | 117,468,502.2 | 75,778,823.64 |
管理费用 | 62,079,526.42 | 30,642,942.58 | 116,466,177.9 | 79,185,415.23 |
研发费用 | 13,862,729.23 | 5,919,070.35 | 29,761,577.08 | 21,839,652.53 |
财务费用 | -3,620,014.25 | -904,305.38 | -7,295,452.21 | 6,652,189.34 |
其中:利息费用 | 13,575,810.55 | 6,849,029.63 | 20,396,513.62 | 16,153,125.6 |
其中:利息收入 | 3,157,779.38 | 3,207,533.94 | 9,939,939.54 | 10,315,605.77 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -1,153,619.44 | -1,112,716.57 | 994,339 | - |
加:投资收益 | 1,538,090.82 | 2,746,615.35 | 1,840,996.07 | 3,354,430.16 |
资产处置收益 | 85,028.12 | -1,484.46 | 21,337.64 | 44,165.49 |
资产减值损失(新) | - | - | -3,926,714.44 | - |
信用减值损失(新) | -5,958,145.92 | -1,419,258.12 | -1,003,411.77 | -6,898,951.05 |
其他收益 | 855,719.13 | 139,978.22 | 1,223,324.1 | 1,251,381.54 |
四、营业利润 | 96,711,907.29 | 29,620,458.46 | 225,646,928.43 | 181,177,177.67 |
加:营业外收入 | 762,367.07 | 4,406.13 | 1,481,664.77 | 77,623.46 |
减:营业外支出 | 1,299,776.31 | 184,844.82 | 3,486,842.98 | 626,613.56 |
五、利润总额 | 96,174,498.05 | 29,440,019.77 | 223,641,750.22 | 180,628,187.57 |
减:所得税费用 | 16,111,586.96 | 6,172,015.34 | 37,754,657.36 | 24,492,206.71 |
六、净利润 | 80,062,911.09 | 23,268,004.43 | 185,887,092.86 | 156,135,980.86 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 80,062,911.09 | 23,268,004.43 | 185,887,092.86 | 156,135,980.86 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 79,102,576.67 | 22,229,211.17 | 182,205,588.24 | 154,794,417.69 |
少数股东损益 | 960,334.42 | 1,038,793.26 | 3,681,504.62 | 1,341,563.17 |
扣除非经常损益后的净利润 | 77,286,123.23 | 20,907,249.59 | 181,012,422.84 | 151,867,958.49 |
七、每股收益 | ||||
(一)基本每股收益 | 0.32 | 0.09 | 0.75 | 0.63 |
(二)稀释每股收益 | 0.32 | 0.08 | 0.68 | 0.63 |
八、其他综合收益 | 28,802,599.25 | -9,783,681.53 | -55,632,566.03 | -17,461,161.75 |
归属于母公司股东的其他综合收益 | 27,798,962.87 | -9,844,143.52 | -54,636,464.06 | -17,110,221.33 |
九、综合收益总额 | 108,865,510.34 | 13,484,322.9 | 130,254,526.83 | 138,674,819.11 |
归属于母公司股东的综合收益总额 | 106,901,539.54 | 12,385,067.65 | 127,569,124.18 | 137,684,196.36 |
归属于少数股东的综合收益总额 | 1,963,970.8 | 1,099,255.25 | 2,685,402.65 | 990,622.75 |
公告日期 | 2025-08-26 | 2025-04-19 | 2025-04-19 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |