流通市值:13.94亿 | 总市值:49.55亿 | ||
流通股本:4730.63万 | 总股本:1.68亿 |
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 | 620,410,143.47 | 296,152,841.96 | 1,133,533,266.86 | 836,531,012.71 |
营业收入 | 620,410,143.47 | 296,152,841.96 | 1,133,533,266.86 | 836,531,012.71 |
二、营业总成本 | 563,573,775.74 | 273,251,973.64 | 998,352,877.32 | 731,133,411.48 |
营业成本 | 497,166,944.25 | 240,973,157.26 | 896,093,373.28 | 654,503,134.1 |
税金及附加 | 3,846,467.93 | 1,487,365.64 | 7,001,984.81 | 5,143,942.53 |
销售费用 | 13,250,551.03 | 5,887,003.84 | 21,314,760.05 | 14,388,463.21 |
管理费用 | 26,670,821.5 | 13,479,675.01 | 53,272,830.26 | 35,792,321.72 |
研发费用 | 24,763,350.22 | 12,709,685.24 | 34,610,898.37 | 29,553,996.99 |
财务费用 | -2,124,359.19 | -1,284,913.35 | -13,940,969.45 | -8,248,447.07 |
其中:利息费用 | 675,367.58 | 217,773.26 | 2,091,501.6 | 1,117,808.61 |
其中:利息收入 | 3,325,210.98 | -1,735,164.75 | 14,257,084.68 | 11,806,596.07 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 625,916.67 | - | 1,195,678.51 | - |
加:投资收益 | 1,507,796.81 | 741,175.21 | 3,862,169.09 | 1,787,260.74 |
资产处置收益 | 11,424.76 | 3,191.41 | 99,539.08 | 96,431.27 |
资产减值损失(新) | -1,942,559.97 | -45,207.98 | -5,117,428.19 | -2,308,412.2 |
信用减值损失(新) | 1,081,434.46 | 268,221.76 | -5,255,838.58 | -4,439,384.79 |
其他收益 | 21,055,250.18 | 16,064,258.71 | 19,596,688.53 | 16,970,826.98 |
四、营业利润 | 79,175,630.64 | 39,932,507.43 | 149,561,197.98 | 117,504,323.23 |
加:营业外收入 | 302,260.66 | 68,325.07 | 287,216.99 | 167,215.01 |
减:营业外支出 | 242,659.6 | 2,292.74 | 2,339,245.65 | 344,453.15 |
五、利润总额 | 79,235,231.7 | 39,998,539.76 | 147,509,169.32 | 117,327,085.09 |
减:所得税费用 | 10,461,441.5 | 4,103,536.81 | 20,708,172.77 | 16,514,316.39 |
六、净利润 | 68,773,790.2 | 35,895,002.95 | 126,800,996.55 | 100,812,768.7 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 68,773,790.2 | 35,895,002.95 | 126,800,996.55 | 100,812,768.7 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 68,773,790.2 | 35,895,002.95 | 126,801,063.95 | 100,812,768.7 |
少数股东损益 | - | - | -67.4 | - |
扣除非经常损益后的净利润 | 53,562,734.91 | 22,712,554.8 | 116,276,340.23 | 91,769,650.89 |
七、每股收益 | ||||
(一)基本每股收益 | 0.41 | 0.31 | 1.09 | 0.87 |
(二)稀释每股收益 | 0.4 | 0.31 | 1.09 | 0.87 |
九、综合收益总额 | 68,773,790.2 | 35,895,002.95 | 126,800,996.55 | 100,812,768.7 |
归属于母公司股东的综合收益总额 | 68,773,790.2 | 35,895,002.95 | 126,801,063.95 | 100,812,768.7 |
归属于少数股东的综合收益总额 | - | - | -67.4 | - |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |