流通市值:17.73亿 | 总市值:84.50亿 | ||
流通股本:2706.65万 | 总股本:1.29亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 711,731,325.01 | 251,359,298.5 | 1,454,043,607.05 | 679,324,422.54 |
营业收入 | 711,731,325.01 | 251,359,298.5 | 1,454,043,607.05 | 679,324,422.54 |
二、营业总成本 | 594,677,690.4 | 216,134,792.9 | 1,147,779,338.59 | 539,562,380.13 |
营业成本 | 506,608,975.84 | 172,253,301.82 | 981,551,992.43 | 455,575,759.07 |
税金及附加 | 1,502,178.65 | 1,018,109.15 | 7,808,510.63 | 2,875,835.61 |
销售费用 | 18,733,191.74 | 9,452,484.66 | 37,293,695.57 | 17,515,303.55 |
管理费用 | 42,881,939.12 | 20,970,262.13 | 85,190,071.84 | 41,317,210.66 |
研发费用 | 41,497,795.03 | 19,623,696.98 | 82,873,208.9 | 39,859,103 |
财务费用 | -16,546,389.98 | -7,183,061.84 | -46,938,140.78 | -17,580,831.76 |
其中:利息费用 | 404,547.97 | 441,249.71 | 2,258,957.5 | 1,122,638.54 |
其中:利息收入 | 12,483,830.34 | 4,768,956.12 | 31,982,189.45 | 11,068,626.66 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 10,746.95 | - | - | - |
加:投资收益 | 142,809.13 | 60,943.91 | 520,914.39 | 240,571.08 |
资产处置收益 | -94,697.66 | -70,652.98 | -53,798.61 | -46,375.47 |
资产减值损失(新) | -9,601,662.83 | -634,441.55 | -18,439,738.43 | -6,774,425.62 |
信用减值损失(新) | -7,027,044.72 | 4,063,058.92 | -4,958,375.6 | -6,825,243.9 |
其他收益 | 2,115,133.66 | 1,789,733.66 | 3,128,315.82 | 1,128,513.8 |
四、营业利润 | 102,598,919.14 | 40,433,147.56 | 286,461,586.03 | 127,485,082.3 |
加:营业外收入 | 300,940.66 | 275,513.34 | 1,228,948.27 | 603,618.72 |
减:营业外支出 | 249,290.89 | 121,625.89 | 582,558.8 | 189,883.89 |
五、利润总额 | 102,650,568.91 | 40,587,035.01 | 287,107,975.5 | 127,898,817.13 |
减:所得税费用 | 8,087,032.53 | 2,896,419.68 | 33,476,138.07 | 15,670,600.31 |
六、净利润 | 94,563,536.38 | 37,690,615.33 | 253,631,837.43 | 112,228,216.82 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 94,563,536.38 | 37,690,615.33 | 253,631,837.43 | 112,228,216.82 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 94,503,952.8 | 37,631,621.47 | 253,654,388.94 | 112,168,600.74 |
少数股东损益 | 59,583.58 | 58,993.86 | -22,551.51 | 59,616.08 |
扣除非经常损益后的净利润 | 93,265,194.04 | 36,716,344.88 | 250,341,131.19 | 111,051,918.49 |
七、每股收益 | ||||
(一)基本每股收益 | 0.98 | 0.39 | 2.62 | 1.16 |
(二)稀释每股收益 | 0.98 | 0.39 | 2.62 | 1.16 |
八、其他综合收益 | -1,827,161.55 | 538,269.65 | 15,114.16 | -1,084,289.57 |
归属于母公司股东的其他综合收益 | -1,839,652.93 | 533,487.21 | 104,927.57 | -1,063,022.22 |
九、综合收益总额 | 92,736,374.83 | 38,228,884.98 | 253,646,951.59 | 111,143,927.25 |
归属于母公司股东的综合收益总额 | 92,664,299.87 | 38,165,108.68 | 253,759,316.51 | 111,105,578.52 |
归属于少数股东的综合收益总额 | 72,074.96 | 63,776.3 | -112,364.92 | 38,348.73 |
公告日期 | 2025-08-29 | 2025-07-17 | 2025-03-29 | 2024-09-27 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |