流通市值:105.83亿 | 总市值:105.95亿 | ||
流通股本:4.23亿 | 总股本:4.23亿 |
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 | 562,058,947.75 | 230,816,589.33 | 1,053,898,212.95 | 850,064,999.97 |
营业收入 | 562,058,947.75 | 230,816,589.33 | 1,053,898,212.95 | 850,064,999.97 |
二、营业总成本 | 506,343,695.61 | 214,691,533.99 | 937,784,801.91 | 740,568,706.96 |
营业成本 | 432,226,939.08 | 180,579,128.67 | 792,192,736.83 | 624,783,841.72 |
税金及附加 | 6,022,872.01 | 2,344,312.71 | 10,825,875.34 | 8,022,333.9 |
销售费用 | 6,718,697.06 | 3,367,336.21 | 12,297,590.08 | 9,210,273.59 |
管理费用 | 39,012,226.76 | 18,236,874.38 | 67,629,416.97 | 53,138,772.62 |
研发费用 | 18,315,162.01 | 7,852,602.8 | 42,228,757.8 | 34,486,773.64 |
财务费用 | 4,047,798.69 | 2,311,279.22 | 12,610,424.89 | 10,926,711.49 |
其中:利息费用 | 3,384,863.87 | 1,582,896.11 | 9,394,448.84 | 7,325,285.42 |
其中:利息收入 | 92,835.13 | 51,763.17 | 360,681.58 | 164,691.52 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 21.72 | 21.72 |
加:投资收益 | -225,912 | 208,000 | -653,449.53 | -813,882.44 |
资产处置收益 | - | - | -1,385.39 | - |
资产减值损失(新) | -2,851,767.17 | -8,243,391.71 | -55,373,073.64 | -29,720,279.25 |
信用减值损失(新) | -927,428.8 | -280,422.41 | -388,581.45 | -231,387.35 |
其他收益 | 5,531,838.87 | 3,526,850.66 | 16,043,271.42 | 12,113,913.3 |
四、营业利润 | 57,241,983.04 | 11,336,091.88 | 75,740,214.17 | 90,844,678.99 |
加:营业外收入 | 21,183.49 | 0.62 | 273,950.96 | 273,929.58 |
减:营业外支出 | 3,175,435.94 | 55,840.57 | 2,353,518.86 | 1,829,816.18 |
五、利润总额 | 54,087,730.59 | 11,280,251.93 | 73,660,646.27 | 89,288,792.39 |
减:所得税费用 | 8,918,938.65 | 547,112.07 | 6,026,109.78 | 9,463,565.61 |
六、净利润 | 45,168,791.94 | 10,733,139.86 | 67,634,536.49 | 79,825,226.78 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 45,168,791.94 | 10,733,139.86 | 67,634,536.49 | 79,825,226.78 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 44,907,871.92 | 13,508,418.19 | 75,764,943.6 | 76,922,502.97 |
少数股东损益 | 260,920.02 | -2,775,278.33 | -8,130,407.11 | 2,902,723.81 |
扣除非经常损益后的净利润 | 44,751,152.28 | 11,401,289.53 | 72,813,030.93 | 68,750,993.8 |
七、每股收益 | ||||
(一)基本每股收益 | 0.11 | 0.03 | 0.18 | 0.18 |
(二)稀释每股收益 | 0.11 | 0.03 | 0.18 | 0.18 |
八、其他综合收益 | 8,750,951.41 | -1,333,104.03 | -6,194,625.43 | -3,933,130.63 |
归属于母公司股东的其他综合收益 | 8,750,951.41 | -1,333,104.03 | -6,196,730.8 | -3,933,130.63 |
九、综合收益总额 | 53,919,743.35 | 9,400,035.83 | 61,439,911.06 | 75,892,096.15 |
归属于母公司股东的综合收益总额 | 53,658,823.33 | 12,175,314.16 | 69,568,212.8 | 72,989,372.34 |
归属于少数股东的综合收益总额 | 260,920.02 | -2,775,278.33 | -8,128,301.74 | 2,902,723.81 |
公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |