流通市值:40.44亿 | 总市值:40.44亿 | ||
流通股本:8.19亿 | 总股本:8.19亿 |
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 | 532,134,767.37 | 264,741,302.88 | 1,021,540,066.21 | 708,098,129.24 |
营业收入 | 532,134,767.37 | 264,741,302.88 | 1,021,540,066.21 | 708,098,129.24 |
二、营业总成本 | 484,652,344.4 | 235,229,338.5 | 950,887,204.72 | 665,339,793.33 |
营业成本 | 395,568,833.17 | 191,289,674.64 | 761,688,453.39 | 524,475,444.1 |
税金及附加 | 3,951,982.49 | 1,911,015.17 | 6,916,535.17 | 4,729,191.38 |
销售费用 | 59,762,296.01 | 29,625,117.79 | 129,029,661.67 | 97,729,072 |
管理费用 | 23,000,157.36 | 11,199,844.46 | 49,412,805.12 | 36,104,116.45 |
研发费用 | 131,525.54 | 77,024.32 | 315,076.41 | 217,079.12 |
财务费用 | 2,237,549.83 | 1,126,662.12 | 3,524,672.96 | 2,084,890.28 |
其中:利息费用 | 2,246,836.88 | 1,150,496.95 | 4,071,954.36 | 2,751,457.75 |
其中:利息收入 | 246,403.52 | 98,045.48 | 949,385.44 | 690,558.06 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -41,436.46 | -86,060.34 | -245,431.34 | - |
加:投资收益 | - | - | 1,242,230.91 | 573.37 |
资产处置收益 | -9,529.41 | -9,719.68 | -2,640,560.49 | -3,917,022.44 |
资产减值损失(新) | - | - | -7,371,789.78 | - |
信用减值损失(新) | -674,183.61 | 10,534.69 | -32,858.87 | -126,069.77 |
其他收益 | 434,317.58 | 179,697.48 | 1,307,758.05 | 1,233,763.66 |
四、营业利润 | 47,191,591.07 | 29,606,416.53 | 62,912,209.97 | 39,949,580.73 |
加:营业外收入 | 1,968,169.83 | 298,926.72 | 9,385,923.37 | 1,165,773.85 |
减:营业外支出 | 4,240,800.55 | 209,550.9 | 2,432,636.69 | 591,903.45 |
五、利润总额 | 44,918,960.35 | 29,695,792.35 | 69,865,496.65 | 40,523,451.13 |
减:所得税费用 | 9,545,469.85 | 5,952,884.43 | 14,059,076.43 | 12,830,070.34 |
六、净利润 | 35,373,490.5 | 23,742,907.92 | 55,806,420.22 | 27,693,380.79 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 35,373,490.5 | 23,742,907.92 | 55,806,420.22 | 27,693,380.79 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 35,580,867.88 | 23,973,421.36 | 51,698,765.52 | 28,937,063.49 |
少数股东损益 | -207,377.38 | -230,513.44 | 4,107,654.7 | -1,243,682.7 |
扣除非经常损益后的净利润 | 37,957,027.24 | 23,824,125.12 | 46,521,628.35 | 31,443,189.54 |
七、每股收益 | ||||
(一)基本每股收益 | 0.04 | 0.03 | 0.06 | 0.04 |
(二)稀释每股收益 | 0.04 | 0.03 | 0.06 | 0.04 |
九、综合收益总额 | 35,373,490.5 | 23,742,907.92 | 55,806,420.22 | 27,693,380.79 |
归属于母公司股东的综合收益总额 | 35,580,867.88 | 23,973,421.36 | 51,698,765.52 | 28,937,063.49 |
归属于少数股东的综合收益总额 | -207,377.38 | -230,513.44 | 4,107,654.7 | -1,243,682.7 |
公告日期 | 2025-08-30 | 2025-04-26 | 2025-03-22 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |