流通市值:10.26亿 | 总市值:43.13亿 | ||
流通股本:3688.85万 | 总股本:1.55亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 537,163,047.1 | 243,417,951.59 | 1,001,592,071.53 | 435,568,173.52 |
营业收入 | 537,163,047.1 | 243,417,951.59 | 1,001,592,071.53 | 435,568,173.52 |
二、营业总成本 | 479,077,417.85 | 220,022,982.37 | 875,967,537.36 | 378,669,102.12 |
营业成本 | 436,831,272.3 | 200,084,003.98 | 784,632,466.09 | 340,665,600.78 |
税金及附加 | 1,951,233.85 | 744,747.82 | 3,181,942.43 | 1,168,069.93 |
销售费用 | 11,671,612.04 | 6,139,575.79 | 21,033,158.36 | 9,481,568.93 |
管理费用 | 11,990,619.95 | 5,776,571.33 | 28,654,491.85 | 10,749,514.38 |
研发费用 | 17,939,194.93 | 8,256,969.8 | 37,738,868.55 | 16,040,585.45 |
财务费用 | -1,306,515.22 | -978,886.35 | 726,610.08 | 563,762.65 |
其中:利息费用 | 864,914.68 | 548,644.63 | 1,954,488.63 | 1,128,853.31 |
其中:利息收入 | 2,090,035.16 | 1,414,639.04 | 627,973.24 | 162,656.04 |
三、其他经营收益 | ||||
加:投资收益 | 30,307.81 | -234,490.64 | -622,590.46 | -204,603.85 |
资产处置收益 | -158,592.09 | -143,779.38 | 50,777.68 | 45,428.99 |
资产减值损失(新) | -2,420,630.65 | -1,187,164.76 | -1,355,098.36 | -1,777,892 |
信用减值损失(新) | 118,063.91 | 1,211,561.71 | -7,147,761.79 | -3,690,988.48 |
其他收益 | 3,767,365.37 | 2,338,009.84 | 5,939,522.6 | 2,657,033.4 |
四、营业利润 | 59,422,143.6 | 25,379,105.99 | 122,489,383.84 | 53,928,049.46 |
加:营业外收入 | 2,013,067.18 | 2,000,682.54 | 8,358,979.33 | 42,058.97 |
减:营业外支出 | 531,299.07 | 378,148.97 | 478,050.06 | 56,682.91 |
五、利润总额 | 60,903,911.71 | 27,001,639.56 | 130,370,313.11 | 53,913,425.52 |
减:所得税费用 | 7,508,188.76 | 3,898,326.66 | 15,971,003.32 | 6,016,642.54 |
六、净利润 | 53,395,722.95 | 23,103,312.9 | 114,399,309.79 | 47,896,782.98 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 53,395,722.95 | 23,103,312.9 | 114,399,309.79 | 47,896,782.98 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 54,042,830.7 | 23,496,404.46 | 115,995,962.34 | 48,639,971.51 |
少数股东损益 | -647,107.75 | -393,091.56 | -1,596,652.55 | -743,188.53 |
扣除非经常损益后的净利润 | 49,700,322.57 | 20,252,728.01 | 108,389,904 | 48,279,845.04 |
七、每股收益 | ||||
(一)基本每股收益 | 0.35 | 0.15 | 1.02 | 0.44 |
(二)稀释每股收益 | 0.35 | 0.15 | 1.02 | 0.44 |
八、其他综合收益 | 6,177.05 | 279.87 | 16,336.65 | 8,638.73 |
归属于母公司股东的其他综合收益 | 3,127.39 | 279.87 | 9,801.99 | 5,183.24 |
九、综合收益总额 | 53,401,900 | 23,103,592.77 | 114,415,646.44 | 47,905,421.71 |
归属于母公司股东的综合收益总额 | 54,045,958.09 | 23,496,684.33 | 116,005,764.33 | 48,645,154.75 |
归属于少数股东的综合收益总额 | -644,058.09 | -393,091.56 | -1,590,117.89 | -739,733.04 |
公告日期 | 2025-08-22 | 2025-04-28 | 2025-04-24 | 2024-08-07 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |