流通市值:63.95亿 | 总市值:63.95亿 | ||
流通股本:8716.00万 | 总股本:8716.00万 |
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 | 519,107,589.57 | 222,099,270.64 | 759,057,280.46 | 584,515,170.55 |
营业收入 | 519,107,589.57 | 222,099,270.64 | 759,057,280.46 | 584,515,170.55 |
二、营业总成本 | 405,739,016.86 | 181,004,987.17 | 619,027,976.02 | 484,594,262.96 |
营业成本 | 324,220,713.59 | 143,281,467.72 | 459,538,994.69 | 352,789,388.84 |
税金及附加 | 2,674,680.57 | 1,006,079.71 | 3,818,119.55 | 2,862,803.68 |
销售费用 | 18,212,511.62 | 7,000,506.71 | 32,996,869.23 | 28,366,644.56 |
管理费用 | 16,580,488.5 | 8,106,551.56 | 34,280,514.02 | 27,075,020.84 |
研发费用 | 24,229,174.8 | 11,739,716.54 | 50,752,704.95 | 46,109,880.76 |
财务费用 | 19,821,447.78 | 9,870,664.93 | 37,640,773.58 | 27,390,524.28 |
其中:利息费用 | 20,157,463.02 | 10,122,848.78 | 38,282,299.76 | 27,882,186.24 |
其中:利息收入 | -266,130.57 | -176,528.39 | 737,226.83 | -627,699.12 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 526,066.35 | 10,792.38 | 1,600,406.25 | 1,051,343.75 |
加:投资收益 | 250,373.16 | 419,006.8 | 415,919.81 | 415,919.81 |
资产处置收益 | -2,031.89 | -2,031.89 | -82,238.39 | - |
资产减值损失(新) | -11,817,572.53 | -3,316,886.24 | -19,363,940.49 | -9,576,825 |
信用减值损失(新) | -7,631,240.74 | -7,365,734.44 | -9,617,681.76 | -8,958,843.54 |
其他收益 | 3,877,889.49 | 2,954,346.17 | 7,386,492.56 | 5,259,282.62 |
四、营业利润 | 98,572,056.55 | 33,793,776.25 | 120,368,262.42 | 88,111,785.23 |
加:营业外收入 | 2.33 | 0.83 | 4,539.84 | 2.74 |
减:营业外支出 | 103,732.97 | 78,624.76 | 270,375.85 | 224,498.79 |
五、利润总额 | 98,468,325.91 | 33,715,152.32 | 120,102,426.41 | 87,887,289.18 |
减:所得税费用 | 13,008,658.76 | 4,491,131.44 | 13,143,325.47 | 10,830,893.16 |
六、净利润 | 85,459,667.15 | 29,224,020.88 | 106,959,100.94 | 77,056,396.02 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 85,459,667.15 | 29,224,020.88 | 106,959,100.94 | 77,056,396.02 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 85,459,667.15 | 29,224,020.88 | 106,959,100.94 | 77,056,396.02 |
扣除非经常损益后的净利润 | 83,835,066.84 | 28,230,419.02 | 104,310,463.33 | 75,392,639.93 |
七、每股收益 | ||||
(一)基本每股收益 | 0.98 | 0.47 | 1.73 | 1.25 |
(二)稀释每股收益 | 0.98 | 0.47 | 1.73 | 1.25 |
九、综合收益总额 | 85,459,667.15 | 29,224,020.88 | 106,959,100.94 | 77,056,396.02 |
归属于母公司股东的综合收益总额 | - | 29,224,020.88 | 106,959,100.94 | 77,056,396.02 |
公告日期 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |