流通市值:20.88亿 | 总市值:22.95亿 | ||
流通股本:1.13亿 | 总股本:1.25亿 |
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 | 562,420,878.62 | 193,752,584.37 | 1,040,013,192.71 | 774,098,522.76 |
营业收入 | 562,420,878.62 | 193,752,584.37 | 1,040,013,192.71 | 774,098,522.76 |
二、营业总成本 | 544,871,351.68 | 181,832,633.86 | 943,434,700.09 | 700,958,052.18 |
营业成本 | 381,280,010.59 | 118,892,473.33 | 630,195,115.29 | 463,081,984.35 |
税金及附加 | 4,767,841.68 | 1,476,852.56 | 8,661,696.25 | 7,686,631.48 |
销售费用 | 120,563,158.93 | 44,006,164.6 | 223,422,254.6 | 165,390,403.72 |
管理费用 | 21,699,936.73 | 8,914,925.69 | 49,979,247.37 | 41,370,657.58 |
研发费用 | 16,141,550.72 | 8,612,602.44 | 32,624,855.2 | 25,652,251.24 |
财务费用 | 418,853.03 | -70,384.76 | -1,448,468.62 | -2,223,876.19 |
其中:利息费用 | 1,379,642.32 | 254,742.77 | 2,971,825.63 | 2,188,850.11 |
其中:利息收入 | 1,081,392.58 | 537,246.82 | 4,692,096.01 | 4,740,485.53 |
三、其他经营收益 | ||||
加:投资收益 | 817,820.57 | 321,726.04 | 1,388,751.04 | - |
资产处置收益 | 8,648.41 | - | 403,621.54 | 320,510.79 |
资产减值损失(新) | -602,649.49 | - | -1,262,465.33 | -1,203,426.31 |
信用减值损失(新) | -6,762,841.05 | 4,998.46 | -1,764,446.04 | -510,274.37 |
其他收益 | 2,571,790.04 | 371,608.02 | 7,738,518.63 | 5,370,384.03 |
四、营业利润 | 13,582,295.42 | 12,618,283.03 | 103,082,472.46 | 77,117,664.72 |
加:营业外收入 | 850,668.19 | 9,237.24 | 36,912.01 | 22,558.52 |
减:营业外支出 | 120,960.25 | - | 405,410.61 | 34,416.36 |
五、利润总额 | 14,312,003.36 | 12,627,520.27 | 102,713,973.86 | 77,105,806.88 |
减:所得税费用 | -888,704.62 | 590,810.43 | 13,292,751.89 | 11,468,227.04 |
六、净利润 | 15,200,707.98 | 12,036,709.84 | 89,421,221.97 | 65,637,579.84 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 15,200,707.98 | 12,036,709.84 | 89,421,221.97 | 65,637,579.84 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 15,185,657.78 | 12,036,941.28 | 89,313,991.99 | 65,558,503.12 |
少数股东损益 | 15,050.2 | -231.44 | 107,229.98 | 79,076.72 |
扣除非经常损益后的净利润 | 13,651,560.21 | 11,662,902.36 | 87,165,828.43 | 64,905,155.24 |
七、每股收益 | ||||
(一)基本每股收益 | 0.12 | 0.1 | 0.72 | 0.53 |
(二)稀释每股收益 | 0.12 | 0.1 | 0.72 | 0.53 |
九、综合收益总额 | 15,200,707.98 | 12,036,709.84 | 89,421,221.97 | 65,637,579.84 |
归属于母公司股东的综合收益总额 | 15,185,657.78 | 12,036,941.28 | 89,313,991.99 | 65,558,503.12 |
归属于少数股东的综合收益总额 | 15,050.2 | -231.44 | 107,229.98 | 79,076.72 |
公告日期 | 2025-08-15 | 2025-04-18 | 2025-04-18 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |