流通市值:40.82亿 | 总市值:40.82亿 | ||
流通股本:3.09亿 | 总股本:3.09亿 |
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 | 861,462,656.59 | 501,538,306.43 | 1,862,980,152.13 | 1,438,154,787.67 |
营业收入 | 861,462,656.59 | 501,538,306.43 | 1,862,980,152.13 | 1,438,154,787.67 |
二、营业总成本 | 788,204,497.47 | 447,506,964.21 | 1,613,107,471.98 | 1,244,439,673.93 |
营业成本 | 687,839,051.78 | 395,839,155.24 | 1,407,529,999.15 | 1,087,749,369.43 |
税金及附加 | 7,780,774.6 | 4,570,953.78 | 17,244,735.76 | 14,348,396.03 |
销售费用 | 19,075,676.58 | 9,355,533.39 | 39,749,736.85 | 27,957,577.5 |
管理费用 | 35,985,359.94 | 16,626,811.16 | 71,099,274.14 | 52,541,911.64 |
研发费用 | 41,192,797.64 | 23,999,023.92 | 81,288,282.08 | 64,479,800.44 |
财务费用 | -3,669,163.07 | -2,884,513.28 | -3,804,556 | -2,637,381.11 |
其中:利息费用 | 132,612.83 | 458.89 | 3,713.94 | 3,006.17 |
其中:利息收入 | 2,497,533.81 | -1,611,739.84 | 10,920,367.74 | -9,230,309.46 |
三、其他经营收益 | ||||
加:投资收益 | 3,883,708.47 | 1,341,637.95 | 18,927,105.27 | 15,082,533.1 |
资产处置收益 | - | -2,493 | -48,079.46 | -48,079.46 |
资产减值损失(新) | 35,912.1 | -30,518.2 | -1,369,469.13 | -66,701.4 |
信用减值损失(新) | -3,149,874.2 | -2,409,423.31 | -441,316 | -914,947.08 |
其他收益 | 2,814,403.39 | 1,425,364.01 | 7,526,164.49 | 6,099,250.85 |
四、营业利润 | 76,842,308.88 | 54,355,909.67 | 274,467,085.32 | 213,867,169.75 |
加:营业外收入 | 188,047.04 | 47,055.18 | 431,248.81 | 423,011.66 |
减:营业外支出 | 94,537.04 | 69,780 | 369,306.45 | 199,039.33 |
五、利润总额 | 76,935,818.88 | 54,333,184.85 | 274,529,027.68 | 214,091,142.08 |
减:所得税费用 | 7,616,591.3 | 5,420,070.16 | 37,382,964.22 | 29,618,068.13 |
六、净利润 | 69,319,227.58 | 48,913,114.69 | 237,146,063.46 | 184,473,073.95 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 69,319,227.58 | 48,913,114.69 | 237,146,063.46 | 184,473,073.95 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 69,319,227.58 | 48,913,114.69 | 237,146,063.46 | 184,473,073.95 |
扣除非经常损益后的净利润 | 64,572,149.74 | 47,050,099.54 | 219,206,089.08 | 171,123,739.31 |
七、每股收益 | ||||
(一)基本每股收益 | 0.22 | 0.16 | 0.77 | 0.6 |
(二)稀释每股收益 | 0.22 | 0.16 | 0.77 | 0.6 |
八、其他综合收益 | 3,251,149.98 | 1,775,934.51 | -1,010,457.94 | 2,341,007.81 |
归属于母公司股东的其他综合收益 | 3,251,149.98 | 1,775,934.51 | -1,010,457.94 | 2,341,007.81 |
九、综合收益总额 | 72,570,377.56 | 50,689,049.2 | 236,135,605.52 | 186,814,081.76 |
归属于母公司股东的综合收益总额 | 72,570,377.56 | 50,689,049.2 | 236,135,605.52 | 186,814,081.76 |
公告日期 | 2025-08-21 | 2025-04-23 | 2025-04-17 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |