流通市值:115.15亿 | 总市值:115.15亿 | ||
流通股本:4.03亿 | 总股本:4.03亿 |
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 | 576,893,573.57 | 255,686,070.84 | 1,034,212,739.62 | 786,306,603.44 |
营业收入 | 576,893,573.57 | 255,686,070.84 | 1,034,212,739.62 | 786,306,603.44 |
二、营业总成本 | 459,556,823.92 | 210,661,757.32 | 804,234,377.01 | 612,816,757.59 |
营业成本 | 369,310,001.79 | 166,825,367.3 | 622,050,500.56 | 484,701,767.68 |
税金及附加 | 5,908,339.91 | 3,311,981.93 | 9,252,136.55 | 4,980,392.99 |
销售费用 | 4,860,899.42 | 2,491,097.76 | 11,179,116.71 | 8,479,386.68 |
管理费用 | 26,184,016.1 | 12,500,845.55 | 53,291,189.32 | 37,579,110.04 |
研发费用 | 56,232,366.82 | 28,329,740.78 | 116,521,230.5 | 78,174,366.59 |
财务费用 | -2,938,800.12 | -2,797,276 | -8,059,796.63 | -1,098,266.39 |
其中:利息费用 | 493,226.26 | 148,206.47 | 4,413,841.41 | 4,059,800.41 |
其中:利息收入 | 1,630,345.93 | 995,455.97 | 4,742,062.44 | 3,604,103.51 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 644,248 | 644,248 | -1,221,139.07 | 529,090.93 |
加:投资收益 | 715,109.72 | -132,841.66 | 4,325,160.65 | 3,972,641.75 |
资产处置收益 | -1,581,251.98 | - | -1,660,308.65 | -4,078.87 |
资产减值损失(新) | -8,116,181.13 | -1,467,343.36 | -5,564,031.7 | -3,064,541.09 |
信用减值损失(新) | -4,506,580.45 | -968,956.1 | 876,770.1 | -3,446,477.04 |
其他收益 | 11,453,488.19 | 7,490,270.77 | 15,535,781.45 | 9,830,466.2 |
四、营业利润 | 115,945,582 | 50,589,691.17 | 242,270,595.39 | 181,306,947.73 |
加:营业外收入 | 0.26 | - | 7,497.47 | 6,944.38 |
减:营业外支出 | 100,552.6 | 472.17 | 479,493.51 | 145,418.99 |
五、利润总额 | 115,845,029.66 | 50,589,219 | 241,798,599.35 | 181,168,473.12 |
减:所得税费用 | 11,016,951.63 | 4,682,509.36 | 20,513,439.92 | 18,917,083.88 |
六、净利润 | 104,828,078.03 | 45,906,709.64 | 221,285,159.43 | 162,251,389.24 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 104,828,078.03 | 45,906,709.64 | 221,285,159.43 | 162,251,389.24 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 103,363,847.13 | 45,551,922.09 | 220,530,539.53 | 161,578,539.1 |
少数股东损益 | 1,464,230.9 | 354,787.55 | 754,619.9 | 672,850.14 |
扣除非经常损益后的净利润 | 98,073,702.57 | 40,902,379.8 | 215,340,373.1 | 156,080,537.15 |
七、每股收益 | ||||
(一)基本每股收益 | 0.26 | 0.11 | 0.55 | 0.4 |
(二)稀释每股收益 | 0.26 | 0.11 | 0.55 | 0.4 |
九、综合收益总额 | 104,828,078.03 | 45,906,709.64 | 221,285,159.43 | 162,251,389.24 |
归属于母公司股东的综合收益总额 | 103,363,847.13 | 45,551,922.09 | 220,530,539.53 | 161,578,539.1 |
归属于少数股东的综合收益总额 | 1,464,230.9 | 354,787.55 | 754,619.9 | 672,850.14 |
公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |