流通市值:0.00万 | 总市值:0.00万 | ||
流通股本:0.00万 | 总股本:0.00万 |
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 | 486,092,312.79 | 216,176,983.11 | 852,178,999.57 | 607,151,026.48 |
营业收入 | 486,092,312.79 | 216,176,983.11 | 852,178,999.57 | 607,151,026.48 |
二、营业总成本 | 454,520,508.17 | 201,097,283.75 | 788,812,427.31 | 566,821,322.44 |
营业成本 | 413,640,708.02 | 182,737,129.06 | 717,236,971.42 | 516,172,318.86 |
税金及附加 | 1,099,497.27 | 571,830.84 | 2,958,401.11 | 1,902,520.36 |
销售费用 | 5,585,096.82 | 2,104,310.12 | 9,697,049.2 | 6,625,929.72 |
管理费用 | 16,409,143.23 | 6,772,016.64 | 27,621,742.51 | 18,257,289.68 |
研发费用 | 17,241,264.68 | 7,514,790.24 | 29,702,220.97 | 21,936,018.82 |
财务费用 | 544,798.15 | 1,397,206.85 | 1,596,042.1 | 1,927,245 |
其中:利息费用 | 2,309,769.17 | 1,103,585.49 | 2,416,181.41 | 2,233,817.43 |
其中:利息收入 | 2,151,921.84 | 91,985.15 | 722,815.86 | 637,952.68 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 432,761.04 | - |
加:投资收益 | 1,049,921.17 | 776,497.7 | 2,755,769.17 | 2,536,285.57 |
资产处置收益 | 11,323.96 | 11,310.73 | -58,233.7 | -2,816.74 |
资产减值损失(新) | - | - | -985,262.3 | - |
信用减值损失(新) | -2,791,167.37 | -1,238,006.62 | -2,804,264.42 | -3,552,338.55 |
其他收益 | 4,618,746.23 | 3,884,895.81 | 10,683,810.11 | 3,445,236.57 |
四、营业利润 | 34,460,628.61 | 18,514,396.98 | 73,391,152.16 | 42,756,070.89 |
加:营业外收入 | 47.43 | 45.61 | 3,591,299.11 | 3,429,799.11 |
减:营业外支出 | 151,000.32 | - | 388,399.11 | 176,382.51 |
五、利润总额 | 34,309,675.72 | 18,514,442.59 | 76,594,052.16 | 46,009,487.49 |
减:所得税费用 | 3,625,979.65 | 2,308,719.04 | 9,281,159.64 | 3,884,529.57 |
六、净利润 | 30,683,696.07 | 16,205,723.55 | 67,312,892.52 | 42,124,957.92 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 30,683,696.07 | 16,205,723.55 | 67,312,892.52 | 42,124,957.92 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 30,958,183.71 | 16,360,474.58 | 67,442,783.31 | 42,124,957.92 |
少数股东损益 | -274,487.64 | -154,751.03 | -129,890.79 | - |
扣除非经常损益后的净利润 | 29,925,422.45 | 15,620,329.34 | 54,545,432.11 | 36,791,857.9 |
七、每股收益 | ||||
(一)基本每股收益 | 0.31 | 0.17 | 0.68 | 0.42 |
(二)稀释每股收益 | 0.31 | 0.17 | 0.68 | 0.42 |
八、其他综合收益 | -1,297.25 | -299.37 | 1,419.66 | -423.89 |
归属于母公司股东的其他综合收益 | -1,297.25 | -299.37 | 1,419.66 | -423.89 |
九、综合收益总额 | 30,682,398.82 | 16,205,424.18 | 67,314,312.18 | 42,124,534.03 |
归属于母公司股东的综合收益总额 | 30,956,886.46 | 16,360,175.21 | 67,444,202.97 | 42,124,534.03 |
归属于少数股东的综合收益总额 | -274,487.64 | -154,751.03 | -129,890.79 | - |
公告日期 | 2025-08-21 | 2025-04-24 | 2025-04-24 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |