流通市值:83.52亿 | 总市值:88.31亿 | ||
流通股本:1.36亿 | 总股本:1.44亿 |
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 | 465,199,850.45 | 219,303,426.24 | 883,496,556.61 | 678,689,370.54 |
营业收入 | 465,199,850.45 | 219,303,426.24 | 883,496,556.61 | 678,689,370.54 |
二、营业总成本 | 394,338,610.85 | 188,171,321.31 | 755,300,129 | 566,761,801.87 |
营业成本 | 342,271,848.91 | 163,601,829.41 | 659,117,760 | 494,584,680.25 |
税金及附加 | 6,374,731.8 | 2,893,406.23 | 10,355,068.42 | 7,601,423.97 |
销售费用 | 8,660,170.06 | 4,001,095.7 | 18,676,382.21 | 15,253,490.47 |
管理费用 | 19,822,353.08 | 8,435,292.29 | 40,068,834.02 | 29,235,181.99 |
研发费用 | 19,886,315.9 | 9,833,029.75 | 38,948,751.3 | 27,715,907.82 |
财务费用 | -2,676,808.9 | -593,332.07 | -11,866,666.95 | -7,628,882.63 |
其中:利息费用 | 31,400.73 | - | 69,274.2 | 433,153.22 |
其中:利息收入 | 1,924,386.38 | - | 11,086,687.27 | 9,837,936.78 |
三、其他经营收益 | ||||
加:投资收益 | 4,550,445.68 | 1,186,807.83 | 5,655,609.86 | 2,227,507.84 |
资产处置收益 | 7,407.34 | 2,238.65 | 549,660.7 | 219,370.01 |
资产减值损失(新) | -3,731,137.61 | -310,536.26 | -7,995,782.85 | -1,247,861.56 |
信用减值损失(新) | 1,630,600.13 | 1,064,989.37 | -18,016,536.91 | -4,991,703.33 |
其他收益 | 4,971,395.95 | 2,828,795.55 | 9,018,789.48 | 7,996,009.23 |
四、营业利润 | 78,289,951.09 | 35,904,400.07 | 117,408,167.89 | 116,130,890.86 |
加:营业外收入 | - | 0.59 | 164,435.57 | 420,152.26 |
减:营业外支出 | 113,108.29 | 321.7 | 868,794.67 | 506,531.46 |
五、利润总额 | 78,176,842.8 | 35,904,078.96 | 116,703,808.79 | 116,044,511.66 |
减:所得税费用 | 10,814,356.21 | 4,836,682.77 | 15,889,362.84 | 14,653,123.97 |
六、净利润 | 67,362,486.59 | 31,067,396.19 | 100,814,445.95 | 101,391,387.69 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 67,362,486.59 | 31,067,396.19 | 100,814,445.95 | 101,391,387.69 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 65,741,689.48 | 30,824,700.98 | 94,733,400.62 | 91,652,383.76 |
少数股东损益 | 1,620,797.11 | 242,695.21 | 6,081,045.33 | 9,739,003.93 |
扣除非经常损益后的净利润 | 60,749,091.23 | 29,704,610.44 | 89,333,123.82 | 89,217,485.27 |
七、每股收益 | ||||
(一)基本每股收益 | 0.46 | 0.21 | 0.66 | 0.64 |
(二)稀释每股收益 | 0.46 | 0.21 | 0.66 | 0.64 |
八、其他综合收益 | 1,181,255.39 | 59,069.74 | 480,085.53 | 755,665.48 |
归属于母公司股东的其他综合收益 | 1,144,693.46 | 57,834.05 | 465,682.93 | 755,665.48 |
九、综合收益总额 | 68,543,741.98 | 31,126,465.93 | 101,294,531.48 | 102,147,053.17 |
归属于母公司股东的综合收益总额 | 66,886,382.94 | 30,882,535.03 | 95,199,083.55 | 92,408,049.24 |
归属于少数股东的综合收益总额 | 1,657,359.04 | 243,930.9 | 6,095,447.93 | 9,739,003.93 |
公告日期 | 2025-08-20 | 2025-04-29 | 2025-04-24 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |