流通市值:79.43亿 | 总市值:135.89亿 | ||
流通股本:5751.99万 | 总股本:9840.20万 |
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 | 553,874,075.46 | 261,268,512.3 | 940,164,243.83 | 661,788,869.92 |
营业收入 | 553,874,075.46 | 261,268,512.3 | 940,164,243.83 | 661,788,869.92 |
二、营业总成本 | 510,415,353.89 | 239,716,004.37 | 833,316,963.9 | 589,976,683.27 |
营业成本 | 399,942,743.9 | 188,840,934.92 | 637,037,994.32 | 452,992,768.93 |
税金及附加 | 3,103,504.3 | 2,878,934.8 | 9,064,722.8 | 6,293,642.38 |
销售费用 | 13,451,400.45 | 6,126,922.4 | 24,001,826.59 | 16,800,158.36 |
管理费用 | 50,634,396.87 | 23,171,887.53 | 89,686,625.49 | 62,899,243.87 |
研发费用 | 38,112,480.79 | 16,264,338.59 | 62,616,516.2 | 40,941,677.07 |
财务费用 | 5,170,827.58 | 2,432,986.13 | 10,909,278.5 | 10,049,192.66 |
其中:利息费用 | 6,293,216.78 | 2,938,235.7 | 14,593,833.06 | 11,768,613.7 |
其中:利息收入 | 997,916.66 | 348,325.78 | 2,585,683.46 | 2,313,399.77 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 0 | 0 |
加:投资收益 | 258,976.29 | 117,818.59 | 415,875.91 | 291,899.33 |
资产处置收益 | 164,617.56 | - | -91.56 | -91.56 |
资产减值损失(新) | -3,631,598.67 | -1,628,259.16 | -11,576,422.06 | -5,499,092.39 |
信用减值损失(新) | -1,961,342.08 | -975,135.09 | -15,214,967.03 | -2,819,839.58 |
其他收益 | 4,500,126.14 | 2,256,815.23 | 12,664,220.83 | 7,366,710.51 |
四、营业利润 | 42,789,500.81 | 21,323,747.5 | 93,135,896.02 | 71,151,772.96 |
加:营业外收入 | 397,744.42 | 230,368.42 | 86,215.01 | 27,344.3 |
减:营业外支出 | 493,900.02 | 345,202.13 | 3,580,437.77 | 3,144,575.96 |
五、利润总额 | 42,693,345.21 | 21,208,913.79 | 89,641,673.26 | 68,034,541.3 |
减:所得税费用 | 561,295.29 | 839,301.08 | 7,004,077.31 | 5,638,099.67 |
六、净利润 | 42,132,049.92 | 20,369,612.71 | 82,637,595.95 | 62,396,441.63 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 42,132,049.92 | 20,369,612.71 | 82,637,595.95 | 62,396,441.63 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 42,132,049.92 | 20,369,612.71 | 82,637,595.95 | 62,396,441.63 |
扣除非经常损益后的净利润 | 38,266,307.13 | 18,559,044.02 | 74,595,274.57 | 58,560,207.33 |
七、每股收益 | ||||
(一)基本每股收益 | 0.43 | 0.21 | 0.84 | 0.63 |
(二)稀释每股收益 | 0.43 | 0.21 | 0.84 | 0.63 |
八、其他综合收益 | 1,660,753.67 | 504,237.27 | -2,337,869.7 | - |
归属于母公司股东的其他综合收益 | 1,660,753.67 | 504,237.27 | -2,337,869.7 | - |
九、综合收益总额 | 43,792,803.59 | 20,873,849.98 | 80,299,726.25 | 62,396,441.63 |
归属于母公司股东的综合收益总额 | 43,792,803.59 | 20,873,849.98 | 80,299,726.25 | 62,396,441.63 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-25 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |