流通市值:48.35亿 | 总市值:52.33亿 | ||
流通股本:3.31亿 | 总股本:3.58亿 |
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 | 881,669,025.03 | 420,373,196.37 | 1,558,679,021.93 | 1,189,258,740.31 |
营业收入 | 881,669,025.03 | 420,373,196.37 | 1,558,679,021.93 | 1,189,258,740.31 |
二、营业总成本 | 810,406,243.74 | 392,451,075.36 | 1,529,269,405.43 | 1,150,826,619.37 |
营业成本 | 676,822,711.09 | 327,419,069.61 | 1,251,974,576.42 | 930,033,709.04 |
税金及附加 | 6,956,479.01 | 3,483,710.96 | 11,810,945.58 | 9,026,081.44 |
销售费用 | 30,313,762 | 15,605,241.56 | 58,265,284.74 | 49,435,263.29 |
管理费用 | 54,028,017.77 | 25,523,704.42 | 109,742,988.29 | 81,871,996.07 |
研发费用 | 40,979,583.74 | 19,277,386.33 | 76,338,371.23 | 57,579,191.65 |
财务费用 | 1,305,690.13 | 1,141,962.48 | 21,137,239.17 | 22,880,377.88 |
其中:利息费用 | 7,322,189.18 | 3,322,108.36 | 35,864,032.59 | 27,576,627.16 |
其中:利息收入 | 1,648,521.79 | 865,497.34 | 5,038,980.64 | 3,938,006.62 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 3,591,559.43 | -4,115,265.25 | -610,765.67 | 4,614.9 |
加:投资收益 | 2,636,735.76 | 902,456.88 | 8,864,331.02 | 9,578,656.98 |
资产处置收益 | -663,561.12 | 5,741.57 | 311,898.15 | 301,994.73 |
资产减值损失(新) | -25,865,021.82 | -12,649,124.13 | -41,477,968 | -23,207,266.82 |
信用减值损失(新) | -4,677,825.26 | -2,558,790.4 | -665,133.36 | 890,443.45 |
其他收益 | 6,353,649.32 | 3,131,321.27 | 11,200,841.45 | 8,591,507.27 |
四、营业利润 | 52,638,317.6 | 12,638,460.95 | 7,032,820.09 | 34,592,071.45 |
加:营业外收入 | 2,020.88 | 205,213.02 | 1,387,648.32 | 720,188.51 |
减:营业外支出 | 2,255,163.59 | 639.58 | 1,021,323.11 | 1,021,303.25 |
五、利润总额 | 50,385,174.89 | 12,843,034.39 | 7,399,145.3 | 34,290,956.71 |
减:所得税费用 | 9,023,653.23 | 931,447.41 | -3,292,471.86 | 877,277.69 |
六、净利润 | 41,361,521.66 | 11,911,586.98 | 10,691,617.16 | 33,413,679.02 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 41,361,521.66 | 11,911,586.98 | 10,691,617.16 | 33,413,679.02 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 41,507,471.84 | 12,020,149.12 | 11,383,724.96 | 34,001,847.45 |
少数股东损益 | -145,950.18 | -108,562.14 | -692,107.8 | -588,168.43 |
扣除非经常损益后的净利润 | 35,207,491.44 | 13,140,004.18 | -2,703,002.45 | 20,440,688.4 |
七、每股收益 | ||||
(一)基本每股收益 | 0.12 | 0.03 | 0.04 | 0.11 |
(二)稀释每股收益 | 0.12 | 0.03 | 0.04 | 0.11 |
八、其他综合收益 | 8,835,795.84 | 3,324,121.25 | -182,500.7 | 3,541,637.04 |
归属于母公司股东的其他综合收益 | 8,835,795.84 | 3,324,121.25 | -182,500.7 | 3,541,637.04 |
九、综合收益总额 | 50,197,317.5 | 15,235,708.23 | 10,509,116.46 | 36,955,316.06 |
归属于母公司股东的综合收益总额 | 50,343,267.68 | 15,344,270.37 | 11,201,224.26 | 37,543,484.49 |
归属于少数股东的综合收益总额 | -145,950.18 | -108,562.14 | -692,107.8 | -588,168.43 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |