流通市值:16.50亿 | 总市值:65.99亿 | ||
流通股本:1.01亿 | 总股本:4.05亿 |
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 | 484,567,361.13 | 246,327,062.95 | 1,079,927,734.18 | 809,652,186.13 |
营业收入 | 484,567,361.13 | 246,327,062.95 | 1,079,927,734.18 | 809,652,186.13 |
二、营业总成本 | 407,530,458.87 | 207,155,940.25 | 861,350,931.87 | 644,297,154.44 |
营业成本 | 356,132,213.79 | 184,380,324.55 | 762,720,848.25 | 576,840,738.17 |
税金及附加 | 1,313,932.66 | 739,060.64 | 3,205,551.58 | 2,324,188.4 |
销售费用 | 6,293,581.68 | 2,759,524.93 | 14,997,074.72 | 9,621,666.49 |
管理费用 | 20,660,418.22 | 10,537,459.78 | 39,269,905.4 | 25,353,731.8 |
研发费用 | 27,107,932.57 | 10,656,486.07 | 49,765,760.82 | 35,951,622.1 |
财务费用 | -3,977,620.05 | -1,916,915.72 | -8,608,208.9 | -5,794,792.52 |
其中:利息费用 | 2,269.14 | 1,134.57 | 6,588.59 | 5,100.32 |
其中:利息收入 | 2,927,778.9 | 1,388,293.42 | 6,483,089.06 | 5,664,030.63 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -872,884.3 | 624,649.93 | -819,922.76 | -863,507.22 |
加:投资收益 | 5,532,579.29 | 1,527,917.6 | 20,456,721.57 | 15,581,202.65 |
资产处置收益 | 7,614.66 | - | -1,379,242.93 | -1,273,643.12 |
资产减值损失(新) | -210,934.42 | -1,254.66 | -64,857.95 | -84,949.13 |
信用减值损失(新) | -445,671.91 | 206,125.78 | -2,113,279.77 | -1,579,543.68 |
其他收益 | 384,535.24 | 266,798.69 | 2,187,216.21 | 1,135,640.47 |
四、营业利润 | 81,432,140.82 | 41,795,360.04 | 236,843,436.68 | 178,270,231.66 |
加:营业外收入 | 156,650.78 | 64,661.95 | 177,121.43 | 209,741.2 |
减:营业外支出 | 12,736.93 | 10,327.2 | 424,412.87 | 257,787.49 |
五、利润总额 | 81,576,054.67 | 41,849,694.79 | 236,596,145.24 | 178,222,185.37 |
减:所得税费用 | 11,328,976.77 | 6,466,817.21 | 32,357,110.45 | 22,395,940.11 |
六、净利润 | 70,247,077.9 | 35,382,877.58 | 204,239,034.79 | 155,826,245.26 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 70,247,077.9 | 35,382,877.58 | 204,239,034.79 | 155,826,245.26 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 70,247,077.9 | 35,382,877.58 | 204,239,034.79 | 155,826,245.26 |
扣除非经常损益后的净利润 | 66,150,451.88 | 33,170,768.16 | 189,879,669.44 | 145,584,585.81 |
七、每股收益 | ||||
(一)基本每股收益 | 0.17 | 0.13 | 0.73 | 0.56 |
(二)稀释每股收益 | 0.17 | 0.13 | 0.73 | 0.56 |
八、其他综合收益 | 219,300 | - | 175,440 | 175,440 |
归属于母公司股东的其他综合收益 | 219,300 | - | 175,440 | 175,440 |
九、综合收益总额 | 70,466,377.9 | 35,382,877.58 | 204,414,474.79 | 156,001,685.26 |
归属于母公司股东的综合收益总额 | 70,466,377.9 | 35,382,877.58 | 204,414,474.79 | 156,001,685.26 |
公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-12 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |