流通市值:50.14亿 | 总市值:72.66亿 | ||
流通股本:8228.37万 | 总股本:1.19亿 |
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 | 591,097,918.47 | 256,500,351.39 | 1,170,116,381.67 | 841,238,372.24 |
营业收入 | 591,097,918.47 | 256,500,351.39 | 1,170,116,381.67 | 841,238,372.24 |
二、营业总成本 | 515,837,453.5 | 229,461,127.63 | 1,044,668,905.62 | 751,124,647.08 |
营业成本 | 406,363,159.76 | 177,366,125.82 | 832,551,225.22 | 583,266,860.97 |
税金及附加 | 4,770,025.12 | 2,120,292.91 | 9,384,800.56 | 7,110,662.42 |
销售费用 | 25,644,639.58 | 11,872,228.48 | 49,759,976.94 | 36,644,307.04 |
管理费用 | 41,343,421.03 | 21,101,885.48 | 73,409,684 | 61,976,704.41 |
研发费用 | 31,346,460.02 | 14,948,428.09 | 65,236,050.76 | 49,578,415.6 |
财务费用 | 6,369,747.99 | 2,052,166.85 | 14,327,168.14 | 12,547,696.64 |
其中:利息费用 | 9,449,080.9 | 4,180,717.65 | 18,013,355.29 | 14,780,066.54 |
其中:利息收入 | -229,296.62 | 132,444.8 | 1,411,068.62 | 745,902.37 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -360,746.69 | 177.17 | 1,984,540.06 | -169,955.26 |
加:投资收益 | 5,216,352.54 | 0 | 3,627,261.39 | 3,812,483.61 |
资产处置收益 | 1,214,292.79 | 569,134.83 | 4,632,539.93 | 816,661.13 |
资产减值损失(新) | -3,597.6 | - | -27,320,990.1 | 2,228.83 |
信用减值损失(新) | -712,128.43 | - | -2,213,810.31 | -1,543,404.62 |
其他收益 | 9,736,773.72 | 1,659,517.82 | 16,036,868.22 | 13,873,002.05 |
四、营业利润 | 90,351,411.3 | 29,268,053.58 | 122,193,885.24 | 106,904,740.9 |
加:营业外收入 | 176,888.54 | 1,538,831.19 | 855,166.31 | 729,150.17 |
减:营业外支出 | 344,220.77 | 167,443.3 | 2,946,243.75 | 1,258,869.19 |
五、利润总额 | 90,184,079.07 | 30,639,441.47 | 120,102,807.8 | 106,375,021.88 |
减:所得税费用 | 7,097,426.89 | 3,659,667.94 | 16,363,522.2 | 9,801,159.45 |
六、净利润 | 83,086,652.18 | 26,979,773.53 | 103,739,285.6 | 96,573,862.43 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 83,086,652.18 | 26,979,773.53 | 103,739,285.6 | 96,573,862.43 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 85,252,010.7 | 28,471,484.12 | 111,057,852.9 | 99,415,761.1 |
少数股东损益 | -2,165,358.52 | -1,491,710.59 | -7,318,567.3 | -2,841,898.67 |
扣除非经常损益后的净利润 | 76,407,298.52 | 25,424,206.43 | 98,655,413.88 | 87,554,226.85 |
七、每股收益 | ||||
(一)基本每股收益 | 0.71 | 0.24 | 0.94 | 0.84 |
(二)稀释每股收益 | 0.71 | 0.24 | 0.93 | 0.84 |
八、其他综合收益 | 27,737,652.98 | 4,086,139.12 | -1,069,312.24 | -1,959,256.78 |
归属于母公司股东的其他综合收益 | 27,737,652.98 | 4,086,139.12 | -1,069,312.24 | -1,959,256.78 |
九、综合收益总额 | 110,824,305.16 | 31,065,912.65 | 102,669,973.36 | 94,614,605.65 |
归属于母公司股东的综合收益总额 | 112,989,663.68 | 32,557,623.24 | 109,988,540.66 | 97,456,504.32 |
归属于少数股东的综合收益总额 | -2,165,358.52 | -1,491,710.59 | -7,318,567.3 | -2,841,898.67 |
公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-21 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |