流通市值:30.23亿 | 总市值:41.50亿 | ||
流通股本:1.43亿 | 总股本:1.97亿 |
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 | 644,115,582.61 | 327,251,088.59 | 1,333,317,287.64 | 893,069,884.44 |
营业收入 | 644,115,582.61 | 327,251,088.59 | 1,333,317,287.64 | 893,069,884.44 |
利息收入 | - | - | - | 0 |
已赚保费 | - | - | - | 0 |
手续费及佣金收入 | - | - | - | 0 |
二、营业总成本 | 625,869,947.56 | 315,414,574.46 | 1,251,919,053.59 | 827,427,099.94 |
营业成本 | 577,828,005.43 | 294,988,361.7 | 1,156,418,973.3 | 768,406,801.92 |
利息支出 | - | - | - | 0 |
手续费及佣金支出 | - | - | - | 0 |
退保金 | - | - | - | 0 |
赔付支出净额 | - | - | - | 0 |
提取保险合同准备金净额 | - | - | - | 0 |
保单红利支出 | - | - | - | 0 |
分保费用 | - | - | - | 0 |
税金及附加 | 1,631,268.82 | 778,109.7 | 4,889,073.66 | 3,302,339.83 |
销售费用 | 22,078,158.14 | 9,758,952.8 | 30,722,236.99 | 16,725,612.59 |
管理费用 | 11,538,823.31 | 5,244,342.74 | 29,586,780.74 | 21,530,381.92 |
研发费用 | 13,454,540.86 | 3,665,260.12 | 28,113,131.08 | 18,517,582.73 |
财务费用 | -660,849 | 979,547.4 | 2,188,857.82 | -1,055,619.05 |
其中:利息费用 | 3,059,653.05 | 1,516,412.26 | 5,387,005.73 | 2,606,135.11 |
其中:利息收入 | 646,250.84 | 399,429.5 | 2,658,822.17 | -2,908,128.45 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 71,181.18 | - | 43,499.61 | 0 |
加:投资收益 | -176,724.28 | 976,368.44 | 2,248,998.7 | -413,686.73 |
净敞口套期收益 | - | - | - | 0 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | - | - | - | 0 |
资产减值损失(新) | 355,210.73 | 308,831.25 | -1,365,260.65 | -1,205,874.26 |
信用减值损失(新) | 6,229,070.15 | 4,485,419.93 | -8,585,537.21 | -8,861,841.78 |
其他收益 | 340,467.73 | 167,464.47 | 8,820,805 | 7,090,853.91 |
四、营业利润 | 25,064,840.56 | 17,774,598.22 | 82,560,739.5 | 62,252,235.64 |
加:营业外收入 | 87,072.03 | 43,907.58 | 5,261.05 | 2,600.79 |
减:营业外支出 | 1,879.17 | -41,265.28 | 86,682.14 | 18,805.17 |
五、利润总额 | 25,150,033.42 | 17,859,771.08 | 82,479,318.41 | 62,236,031.26 |
减:所得税费用 | 2,807,281.61 | 2,520,930.21 | 12,447,952.45 | 8,792,014.43 |
六、净利润 | 22,342,751.81 | 15,338,840.87 | 70,031,365.96 | 53,444,016.83 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 22,342,751.81 | 15,338,840.87 | 70,031,365.96 | 53,444,016.83 |
终止经营净利润 | - | - | - | 0 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 21,589,929.71 | 15,101,766.97 | 70,344,588.54 | 53,601,360.79 |
少数股东损益 | 752,822.1 | 237,073.9 | -313,222.58 | -157,343.96 |
扣除非经常损益后的净利润 | 20,014,517.36 | 14,179,319.48 | 67,006,745.04 | 52,838,972.25 |
七、每股收益 | ||||
(一)基本每股收益 | 0.11 | 0.11 | 0.5 | 0.38 |
(二)稀释每股收益 | 0.11 | 0.11 | 0.5 | 0.38 |
八、其他综合收益 | - | - | - | 0 |
归属于母公司股东的其他综合收益 | - | - | - | 0 |
九、综合收益总额 | 22,342,751.81 | 15,338,840.87 | 70,031,365.96 | 53,444,016.83 |
归属于母公司股东的综合收益总额 | 21,589,929.71 | 15,101,766.97 | 70,344,588.54 | 53,601,360.79 |
归属于少数股东的综合收益总额 | 752,822.1 | 237,073.9 | -313,222.58 | -157,343.96 |
公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |