流通市值:12.28亿 | 总市值:34.87亿 | ||
流通股本:5994.40万 | 总股本:1.70亿 |
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 | 438,133,484.27 | 196,403,072.9 | 786,885,001.45 | 605,169,235.77 |
营业收入 | 438,133,484.27 | 196,403,072.9 | 786,885,001.45 | 605,169,235.77 |
二、营业总成本 | 398,305,234.84 | 182,256,132.8 | 704,164,196.39 | 544,025,913.69 |
营业成本 | 331,208,252.24 | 150,847,381.6 | 593,715,648.4 | 453,143,526.43 |
税金及附加 | 2,370,289.25 | 1,135,272.09 | 4,537,661.1 | 3,685,092.73 |
销售费用 | 26,819,046.49 | 13,369,096.97 | 47,930,797.71 | 35,674,050.96 |
管理费用 | 27,529,458.96 | 12,379,353.59 | 48,595,140.52 | 36,770,837.93 |
研发费用 | 15,869,879.86 | 7,816,737.83 | 30,777,320.57 | 23,749,457.65 |
财务费用 | -5,491,691.96 | -3,291,709.28 | -21,392,371.91 | -8,997,052.01 |
其中:利息费用 | 608,689.79 | 255,206.81 | 378,635.34 | 246,121.67 |
其中:利息收入 | 6,234,715.22 | 3,086,598.07 | 15,461,317.77 | 11,692,097.97 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 978,682.76 | 798,647.04 | -2,307,456.15 | -1,508,809.11 |
加:投资收益 | 3,694,602.75 | 1,517,220.08 | 3,162,354.6 | 2,361,541.69 |
资产处置收益 | -411,673.21 | 102,599.52 | -1,964,292.59 | -1,870,871.91 |
资产减值损失(新) | -1,795,009.64 | -681,821.87 | -3,873,174.74 | -2,459,042.31 |
信用减值损失(新) | -578,333.2 | -143,932.88 | -593,832.6 | -629,176.05 |
其他收益 | 626,944.47 | 563,839.4 | 933,274.6 | 810,366.71 |
四、营业利润 | 42,343,463.36 | 16,303,491.39 | 78,077,678.18 | 57,847,331.1 |
加:营业外收入 | 137,732.14 | 172,754.36 | 1,129,320.8 | 1,113,863.16 |
减:营业外支出 | 1,369,295.34 | 855,359.18 | 1,839,971.93 | 1,387,933.58 |
五、利润总额 | 41,111,900.16 | 15,620,886.57 | 77,367,027.05 | 57,573,260.68 |
减:所得税费用 | 8,017,061.05 | 1,811,670.08 | 7,606,625.33 | 8,866,651.04 |
六、净利润 | 33,094,839.11 | 13,809,216.49 | 69,760,401.72 | 48,706,609.64 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 33,094,839.11 | 13,809,216.49 | 69,760,401.72 | 48,706,609.64 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 33,094,845.43 | 13,809,218.79 | 69,760,403.14 | 48,706,609.8 |
少数股东损益 | -6.32 | -2.3 | -1.42 | -0.16 |
扣除非经常损益后的净利润 | 29,941,895.26 | 11,806,623.93 | 70,878,974.1 | 49,407,100.34 |
七、每股收益 | ||||
(一)基本每股收益 | 0.19 | 0.08 | 0.41 | 0.29 |
(二)稀释每股收益 | 0.19 | 0.08 | 0.41 | 0.29 |
八、其他综合收益 | 311,851.71 | -72,166.01 | 964,140.38 | 552,962.43 |
归属于母公司股东的其他综合收益 | 311,851.71 | -72,166.01 | 964,140.38 | 552,962.43 |
九、综合收益总额 | 33,406,690.82 | 13,737,050.48 | 70,724,542.1 | 49,259,572.07 |
归属于母公司股东的综合收益总额 | 33,406,697.14 | 13,737,052.78 | 70,724,543.52 | 49,259,572.23 |
归属于少数股东的综合收益总额 | -6.32 | -2.3 | -1.42 | -0.16 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-11 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |