流通市值:82.77亿 | 总市值:162.11亿 | ||
流通股本:3.40亿 | 总股本:6.65亿 |
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 | 625,083,628.45 | 280,141,231.92 | 1,108,736,339.04 | 844,645,501.99 |
营业收入 | 625,083,628.45 | 280,141,231.92 | 1,108,736,339.04 | 844,645,501.99 |
二、营业总成本 | 560,813,149.25 | 261,873,945.74 | 973,132,889.46 | 759,918,472.45 |
营业成本 | 448,075,487.56 | 214,234,458.61 | 786,728,020.57 | 601,823,143.95 |
税金及附加 | 4,489,733.77 | 2,231,317.92 | 9,304,576.04 | 6,676,861.4 |
销售费用 | 5,558,027.73 | 2,636,469.31 | 9,185,669.96 | 6,428,109.93 |
管理费用 | 55,617,670.59 | 22,574,772.61 | 80,810,039.4 | 71,170,590.9 |
研发费用 | 55,349,882.39 | 25,960,293.46 | 99,927,730.97 | 72,776,198.13 |
财务费用 | -8,277,652.79 | -5,763,366.17 | -12,823,147.48 | 1,043,568.14 |
其中:利息费用 | 1,828,752.14 | 1,484,554.7 | 20,993,953.13 | 18,531,536.27 |
其中:利息收入 | 10,134,893.99 | 6,336,924.36 | 22,083,535.94 | 16,010,273.31 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 103,125 | 46,250 | 157,430.95 | 157,430.95 |
加:投资收益 | - | - | 54,729.12 | 19,329.35 |
资产处置收益 | 98,763.8 | 138,375.65 | -150,141.32 | 376,893.75 |
资产减值损失(新) | -6,765,368.15 | 1,858,697.29 | -14,158,989.71 | -9,267,759.5 |
信用减值损失(新) | 604,729.8 | 759,499.09 | -105,206.48 | -541,908.47 |
其他收益 | 7,480,389.73 | 2,945,881.98 | 14,995,729.85 | 10,247,325.14 |
四、营业利润 | 65,792,119.38 | 24,015,990.19 | 136,397,001.99 | 85,718,340.76 |
加:营业外收入 | 1,000,463.87 | 1,000,400 | 723,614.4 | 786,684.6 |
减:营业外支出 | 479,263.6 | 33,406.62 | 1,331,272.53 | 1,002,809.55 |
五、利润总额 | 66,313,319.65 | 24,982,983.57 | 135,789,343.86 | 85,502,215.81 |
减:所得税费用 | 6,602,124.11 | 5,775,353.65 | 15,005,990.02 | 6,627,344.27 |
六、净利润 | 59,711,195.54 | 19,207,629.92 | 120,783,353.84 | 78,874,871.54 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 59,711,195.54 | 19,207,629.92 | 120,783,353.84 | 78,874,871.54 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 59,711,195.54 | 19,207,629.92 | 120,783,353.84 | 78,874,871.54 |
扣除非经常损益后的净利润 | 59,182,463.28 | 15,518,129.92 | 107,515,744.85 | 69,355,347.11 |
七、每股收益 | ||||
(一)基本每股收益 | 0.09 | 0.03 | 0.18 | 0.12 |
(二)稀释每股收益 | 0.09 | 0.03 | 0.18 | 0.12 |
九、综合收益总额 | 59,711,195.54 | 19,207,629.92 | 120,783,353.84 | 78,874,871.54 |
归属于母公司股东的综合收益总额 | 59,711,195.54 | 19,207,629.92 | 120,783,353.84 | 78,874,871.54 |
公告日期 | 2025-08-30 | 2025-04-29 | 2025-03-19 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |