流通市值:74.48亿 | 总市值:77.61亿 | ||
流通股本:1.57亿 | 总股本:1.64亿 |
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 | 774,223,927.07 | 336,691,832.75 | 1,287,351,672.5 | 923,415,008.58 |
营业收入 | 774,223,927.07 | 336,691,832.75 | 1,287,351,672.5 | 923,415,008.58 |
二、营业总成本 | 687,962,933.28 | 304,833,420.13 | 1,198,411,448.04 | 847,074,429.56 |
营业成本 | 578,139,582.8 | 251,298,162.12 | 980,172,047.09 | 695,274,530.52 |
税金及附加 | 6,917,681.77 | 2,871,796.5 | 10,232,528.33 | 7,192,307.12 |
销售费用 | 21,731,461.07 | 8,947,659.93 | 38,641,644.6 | 20,430,882.93 |
管理费用 | 46,642,222.48 | 25,611,849.1 | 89,249,787.17 | 64,161,954.59 |
研发费用 | 37,165,453.33 | 16,495,295.66 | 83,756,951.51 | 59,974,990.17 |
财务费用 | -2,633,468.17 | -391,343.18 | -3,641,510.66 | 39,764.23 |
其中:利息费用 | 1,359,017.38 | 321,848.85 | 3,820,283.25 | 3,886,015.82 |
其中:利息收入 | 2,554,033.91 | 706,908.91 | 2,955,574.91 | 3,163,383.16 |
三、其他经营收益 | ||||
加:投资收益 | 7,390,727.1 | 2,377,665.48 | 13,786,144.15 | 11,192,762.52 |
资产处置收益 | -65,949 | -23,443.7 | -281,073.65 | 796,168.93 |
资产减值损失(新) | -5,759,936.59 | -4,834,366.21 | -10,768,107.89 | -8,002,982.17 |
信用减值损失(新) | -4,806,370.62 | -331,745.2 | -259,891.69 | 764,609.84 |
其他收益 | 3,848,855.09 | 2,464,601.49 | 15,876,081.97 | 8,060,421.67 |
四、营业利润 | 86,868,319.77 | 31,511,124.48 | 107,293,377.35 | 89,151,559.81 |
加:营业外收入 | 2,767.36 | 2,880.74 | 918,300.72 | 38,897.06 |
减:营业外支出 | 721,898.28 | 229,092.47 | 2,065,269.27 | 1,204,467.23 |
五、利润总额 | 86,149,188.85 | 31,284,912.75 | 106,146,408.8 | 87,985,989.64 |
减:所得税费用 | 1,202,251.45 | 801,635.5 | 5,760,861.26 | 2,606,145.06 |
六、净利润 | 84,946,937.4 | 30,483,277.25 | 100,385,547.54 | 85,379,844.58 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 84,946,937.4 | 30,483,277.25 | 100,385,547.54 | 85,379,844.58 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 84,008,742.22 | 30,143,209.09 | 102,797,363.69 | 87,685,622.51 |
少数股东损益 | 938,195.18 | 340,068.16 | -2,411,816.15 | -2,305,777.93 |
扣除非经常损益后的净利润 | 83,054,719.31 | 28,201,371 | 96,709,691.02 | 84,791,884.18 |
七、每股收益 | ||||
(一)基本每股收益 | 0.51 | 0.18 | 0.68 | 0.58 |
(二)稀释每股收益 | 0.51 | 0.18 | 0.68 | 0.55 |
八、其他综合收益 | -117,680.19 | -47,743.66 | 181,595.93 | -412,120.69 |
归属于母公司股东的其他综合收益 | -117,680.19 | -47,743.66 | 188,233.48 | -412,120.69 |
九、综合收益总额 | 84,829,257.21 | 30,435,533.59 | 100,567,143.47 | 84,967,723.89 |
归属于母公司股东的综合收益总额 | 83,891,062.03 | 30,095,465.43 | 102,985,597.17 | 87,273,501.82 |
归属于少数股东的综合收益总额 | 938,195.18 | 340,068.16 | -2,418,453.7 | -2,305,777.93 |
公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |