流通市值:33.60亿 | 总市值:53.78亿 | ||
流通股本:1.36亿 | 总股本:2.18亿 |
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 | 1,391,596,947.69 | 653,815,277.56 | 2,358,429,609.39 | 1,658,613,818.56 |
营业收入 | 1,391,596,947.69 | 653,815,277.56 | 2,358,429,609.39 | 1,658,613,818.56 |
二、营业总成本 | 1,339,271,985.75 | 623,904,506.17 | 2,213,114,146.48 | 1,559,863,689.48 |
营业成本 | 1,238,201,735.45 | 576,033,825.83 | 2,011,361,631.86 | 1,425,824,360.19 |
税金及附加 | 7,652,844.44 | 3,276,761.32 | 12,841,167.91 | 10,071,330.91 |
销售费用 | 12,268,956.13 | 5,326,528.37 | 28,799,669.21 | 18,526,609.03 |
管理费用 | 49,234,486.78 | 23,615,058.91 | 95,350,517.99 | 62,285,679.69 |
研发费用 | 33,302,427.48 | 17,131,742.5 | 72,820,860.44 | 46,273,855.11 |
财务费用 | -1,388,464.53 | -1,479,410.76 | -8,059,700.93 | -3,118,145.45 |
其中:利息费用 | - | - | 6,485,421.37 | - |
其中:利息收入 | 1,234,433.18 | 681,738.68 | 3,389,210.72 | 2,675,524.58 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,043,905.32 | 535,599.85 | 1,806,205.29 | - |
加:投资收益 | 2,409,060.57 | 1,416,367.28 | 20,124,416.08 | 20,074,168.15 |
资产处置收益 | -1,952,938.48 | - | 82,038.53 | 176,257.04 |
资产减值损失(新) | - | - | -25,262,632.65 | -23,311,482.01 |
信用减值损失(新) | -260,283.88 | -977,601.39 | -13,488,307.47 | -4,208,152.9 |
其他收益 | 14,279,318.25 | 4,211,284.14 | 14,511,067.62 | 9,927,950.75 |
四、营业利润 | 67,844,023.72 | 35,096,421.27 | 143,088,250.31 | 101,408,870.11 |
加:营业外收入 | 710,095.85 | 13,199.99 | 806,416.67 | 155,683.02 |
减:营业外支出 | 1,926,126.78 | 887,186.4 | 7,768,983.93 | 828,700.99 |
五、利润总额 | 66,627,992.79 | 34,222,434.86 | 136,125,683.05 | 100,735,852.14 |
减:所得税费用 | 10,259,793.8 | 5,775,498.62 | 15,546,607.37 | 16,986,754.01 |
六、净利润 | 56,368,198.99 | 28,446,936.24 | 120,579,075.68 | 83,749,098.13 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 56,368,198.99 | 28,446,936.24 | 120,579,075.68 | 83,749,098.13 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 56,368,198.99 | 28,446,936.24 | 120,579,075.68 | 83,749,098.13 |
扣除非经常损益后的净利润 | 39,313,708.61 | 23,878,056.53 | 124,364,899.6 | 76,804,334.16 |
七、每股收益 | ||||
(一)基本每股收益 | 0.26 | 0.13 | 0.57 | 0.4 |
(二)稀释每股收益 | 0.26 | 0.13 | 0.57 | 0.4 |
八、其他综合收益 | - | - | 1,008,263.98 | 1,006,845 |
归属于母公司股东的其他综合收益 | - | - | 1,008,263.98 | 1,006,845 |
九、综合收益总额 | 56,368,198.99 | 28,446,936.24 | 121,587,339.66 | 84,755,943.13 |
归属于母公司股东的综合收益总额 | 56,368,198.99 | 28,446,936.24 | 121,587,339.66 | 84,755,943.13 |
公告日期 | 2025-08-26 | 2025-04-22 | 2025-03-29 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |