流通市值:73.90亿 | 总市值:106.60亿 | ||
流通股本:1.03亿 | 总股本:1.49亿 |
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 | 634,252,628.82 | 285,217,551.52 | 1,076,869,868.17 | 740,393,153.61 |
营业收入 | 634,252,628.82 | 285,217,551.52 | 1,076,869,868.17 | 740,393,153.61 |
二、营业总成本 | 590,608,780.49 | 273,221,515.38 | 965,788,376.82 | 690,996,950.11 |
营业成本 | 415,461,113.33 | 192,039,725.77 | 677,233,878.45 | 485,839,282.7 |
税金及附加 | 2,159,089.16 | 978,458.77 | 3,170,465.4 | 2,085,623.26 |
销售费用 | 17,165,720.42 | 7,882,516.16 | 35,603,207.52 | 25,498,063.76 |
管理费用 | 40,556,396.53 | 19,075,361.2 | 71,694,027.34 | 52,906,624.88 |
研发费用 | 82,133,746.35 | 39,626,759.61 | 142,377,853.29 | 101,396,849.11 |
财务费用 | 33,132,714.7 | 13,618,693.87 | 35,708,944.82 | 23,270,506.4 |
其中:利息费用 | 34,206,742.71 | 13,866,366.07 | 37,867,072.19 | 24,346,620.59 |
其中:利息收入 | 1,522,395.77 | 709,441.95 | 2,158,230.76 | 1,650,034.27 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,188,916.73 | 58,932.14 | 149,442.27 | 149,442.27 |
加:投资收益 | 2,470,026.24 | 572,764.45 | 2,917,430.94 | 2,277,360.93 |
资产处置收益 | 37,535,220.82 | 7,297,926.27 | 857,607.51 | 29,420.89 |
信用减值损失(新) | -2,604,166.48 | -115,513.42 | -2,917,488.83 | -7,537,480.5 |
其他收益 | 20,469,393.37 | 6,960,751.2 | 23,687,635.47 | 11,518,455.08 |
四、营业利润 | 102,703,239.01 | 26,770,896.78 | 135,776,118.71 | 55,833,402.17 |
加:营业外收入 | 14,286.61 | 14,026.61 | 534,938.57 | 214,515.13 |
减:营业外支出 | 43,951.24 | 34,087.04 | 122,761.28 | 102,761.28 |
五、利润总额 | 102,673,574.38 | 26,750,836.35 | 136,188,296 | 55,945,156.02 |
减:所得税费用 | 1,595,185.53 | 832,630.02 | 7,959,511.56 | -6,072,659.01 |
六、净利润 | 101,078,388.85 | 25,918,206.33 | 128,228,784.44 | 62,017,815.03 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 101,078,388.85 | 25,918,206.33 | 128,228,784.44 | 62,017,815.03 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 101,078,388.85 | 25,918,206.33 | 128,228,784.44 | 62,017,815.03 |
扣除非经常损益后的净利润 | 53,717,284.25 | 14,175,535.45 | 107,811,223.74 | 52,650,204.91 |
七、每股收益 | ||||
(一)基本每股收益 | 0.68 | 0.23 | 1.13 | 0.55 |
(二)稀释每股收益 | 0.68 | 0.23 | 1.13 | 0.55 |
九、综合收益总额 | 101,078,388.85 | 25,918,206.33 | 128,228,784.44 | 62,017,815.03 |
归属于母公司股东的综合收益总额 | 101,078,388.85 | 25,918,206.33 | 128,228,784.44 | 62,017,815.03 |
公告日期 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-16 |
审计意见(境内) | 标准无保留意见 |