流通市值:17.08亿 | 总市值:62.66亿 | ||
流通股本:3718.00万 | 总股本:1.36亿 |
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 | 603,471,825.41 | 249,595,311.96 | 1,289,019,257.99 | 896,037,009.11 |
营业收入 | 603,471,825.41 | 249,595,311.96 | 1,289,019,257.99 | 896,037,009.11 |
二、营业总成本 | 565,163,565.58 | 236,145,839.78 | 1,174,146,423.78 | 827,566,237.95 |
营业成本 | 488,372,516.82 | 201,392,953.62 | 1,041,118,138.69 | 727,917,943.82 |
税金及附加 | 4,955,673.68 | 2,180,442.96 | 10,283,786.68 | 7,375,660.71 |
销售费用 | 26,449,767.27 | 12,030,980.07 | 42,427,929.12 | 30,436,044.07 |
管理费用 | 23,249,044.3 | 10,889,624.45 | 40,516,129.38 | 31,365,760.72 |
研发费用 | 22,340,516.72 | 10,544,766.57 | 42,413,278.62 | 29,677,215.1 |
财务费用 | -203,953.21 | -892,927.89 | -2,612,838.71 | 793,613.53 |
其中:利息费用 | 3,623,085.7 | 1,599,646.03 | 4,365,680.38 | 3,097,982.19 |
其中:利息收入 | 1,851,999.2 | 997,920.95 | 1,821,618.3 | 753,975.08 |
三、其他经营收益 | ||||
加:投资收益 | 1,435,943.89 | 898,890.32 | 9,061,692.44 | 7,625,873.29 |
资产处置收益 | -435,799.97 | -492,247.04 | -2,321,932.79 | -2,193,893.6 |
资产减值损失(新) | -5,722,456.37 | -3,718,196.64 | -7,571,658.86 | -4,482,943.06 |
信用减值损失(新) | 4,605,026.16 | 6,579,617.63 | -15,549,750.87 | -5,778,316.1 |
其他收益 | 10,642,734.01 | 5,954,732.02 | 3,069,331.39 | 2,249,243.96 |
四、营业利润 | 48,833,707.55 | 22,672,268.47 | 101,560,515.52 | 65,890,735.65 |
加:营业外收入 | 1,675.65 | 1,273.07 | 100,001.83 | 100,000.94 |
减:营业外支出 | 8,075.95 | 5,042.21 | 607,267.81 | 650,228.71 |
五、利润总额 | 48,827,307.25 | 22,668,499.33 | 101,053,249.54 | 65,340,507.88 |
减:所得税费用 | 4,852,755.75 | 2,274,739.47 | 9,837,603.59 | 9,751,346.34 |
六、净利润 | 43,974,551.5 | 20,393,759.86 | 91,215,645.95 | 55,589,161.54 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 43,974,551.5 | 20,393,759.86 | 91,215,645.95 | 55,589,161.54 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 43,974,551.5 | 20,393,759.86 | 91,215,645.95 | 55,589,161.54 |
扣除非经常损益后的净利润 | 37,430,922.62 | 16,207,674.97 | 91,032,843.24 | 55,843,297.37 |
七、每股收益 | ||||
(一)基本每股收益 | 0.32 | 0.15 | 0.67 | 0.41 |
(二)稀释每股收益 | 0.32 | 0.12 | 0.67 | 0.41 |
八、其他综合收益 | -1,711,799.6 | -2,718,142.54 | -1,382,873.13 | -1,293,262.35 |
归属于母公司股东的其他综合收益 | -1,711,799.6 | -2,718,142.54 | -1,382,873.13 | -1,293,262.35 |
九、综合收益总额 | 42,262,751.9 | 17,675,617.32 | 89,832,772.82 | 54,295,899.19 |
归属于母公司股东的综合收益总额 | 42,262,751.9 | 17,675,617.32 | 89,832,772.82 | 54,295,899.19 |
公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |