流通市值:48.08亿 | 总市值:76.77亿 | ||
流通股本:6.60亿 | 总股本:10.55亿 |
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 | 500,181,734.59 | 212,144,948.53 | 864,119,442.85 | 623,537,022.51 |
营业收入 | 500,181,734.59 | 212,144,948.53 | 864,119,442.85 | 623,537,022.51 |
二、营业总成本 | 376,496,202.07 | 166,008,215.26 | 659,131,092.17 | 464,019,682.06 |
营业成本 | 244,701,658.92 | 105,972,552.37 | 436,972,223.49 | 317,774,737.29 |
税金及附加 | 4,730,259.5 | 2,195,665.61 | 9,617,955.46 | 7,103,950.69 |
销售费用 | 41,753,366.79 | 17,923,965.45 | 78,190,717.95 | 49,219,002.96 |
管理费用 | 56,532,644.49 | 26,679,649.86 | 97,547,358.48 | 69,374,238.29 |
研发费用 | 7,361,346.15 | 2,565,544.07 | 14,582,755.22 | 8,958,276.11 |
财务费用 | 21,416,926.22 | 10,670,837.9 | 22,220,081.57 | 11,589,476.72 |
其中:利息费用 | 22,309,620.7 | 10,911,382.45 | 27,507,438.44 | 16,589,381.55 |
其中:利息收入 | 892,626.99 | 392,524.46 | 5,656,136.41 | 5,798,733.11 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 8,185.56 | 2,707.38 | 378,810 | -343,045 |
加:投资收益 | 7,590,601.53 | -49,226.22 | -584,971.98 | -540,257.14 |
资产处置收益 | -325,668.32 | 14,095.4 | -425,837.05 | 213,553.39 |
资产减值损失(新) | -3,379,634 | -1,733,650.36 | -13,414,228.49 | -4,994,255.93 |
信用减值损失(新) | -2,822,292.33 | -1,919,362.77 | -1,958,889.48 | -4,311,837.41 |
其他收益 | 5,679,750.13 | 5,365,070.33 | 2,782,681.05 | 1,180,435.98 |
四、营业利润 | 130,436,475.09 | 47,816,367.03 | 191,765,914.73 | 150,721,934.34 |
加:营业外收入 | 2,650,887.87 | 267,264.89 | 3,633,402.08 | 2,466,330.63 |
减:营业外支出 | 706,361.42 | 329,118.77 | 658,229.06 | -1,618,105.84 |
五、利润总额 | 132,381,001.54 | 47,754,513.15 | 194,741,087.75 | 154,806,370.81 |
减:所得税费用 | 27,360,985.8 | 9,319,162.96 | 35,368,615.98 | 34,375,523.43 |
六、净利润 | 105,020,015.74 | 38,435,350.19 | 159,372,471.77 | 120,430,847.38 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 105,020,104.85 | 38,435,350.19 | 159,357,987.18 | 120,430,847.38 |
终止经营净利润 | -89.11 | - | 14,484.59 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 91,608,955.15 | 31,194,781.29 | 146,550,202.82 | 110,181,722.84 |
少数股东损益 | 13,411,060.59 | 7,240,568.9 | 12,822,268.95 | 10,249,124.54 |
扣除非经常损益后的净利润 | 78,918,274.54 | 27,502,710.29 | 143,815,577.46 | 107,371,709.98 |
七、每股收益 | ||||
(一)基本每股收益 | 0.09 | 0.03 | 0.14 | 0.1 |
(二)稀释每股收益 | 0.09 | 0.03 | 0.14 | 0.1 |
九、综合收益总额 | 105,020,015.74 | 38,435,350.19 | 159,372,471.77 | 120,430,847.38 |
归属于母公司股东的综合收益总额 | 91,608,955.15 | 31,194,781.29 | 146,550,202.82 | 110,181,722.84 |
归属于少数股东的综合收益总额 | 13,411,060.59 | 7,240,568.9 | 12,822,268.95 | 10,249,124.54 |
公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-18 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |