流通市值:15.26亿 | 总市值:61.04亿 | ||
流通股本:4000.00万 | 总股本:1.60亿 |
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 | 697,273,781.88 | 361,421,774.32 | 1,479,246,818.18 | 1,117,254,932.97 |
营业收入 | 697,273,781.88 | 361,421,774.32 | 1,479,246,818.18 | 1,117,254,932.97 |
二、营业总成本 | 673,480,084.43 | 346,378,590.15 | 1,397,431,245.63 | 1,045,744,037.84 |
营业成本 | 628,495,917.29 | 326,965,188.12 | 1,300,989,566.62 | 978,448,168.7 |
税金及附加 | 2,090,822.16 | 1,358,085.01 | 4,592,190.11 | 3,520,894.28 |
销售费用 | 6,423,946.64 | 2,886,525.71 | 14,467,731.99 | 8,325,135.53 |
管理费用 | 16,888,648.13 | 7,538,486.99 | 34,240,499.32 | 21,017,218.9 |
研发费用 | 23,502,541.18 | 11,385,039.42 | 51,252,654.14 | 40,353,017.46 |
财务费用 | -3,921,790.97 | -3,754,735.1 | -8,111,396.55 | -5,920,397.03 |
其中:利息费用 | 638,440.09 | 133,024.84 | 1,191,222.81 | 1,051,500.48 |
其中:利息收入 | 2,682,838.67 | 1,116,148.88 | 1,586,818.76 | 1,253,239.08 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 458,848.21 | - | - | - |
加:投资收益 | 3,462,315.46 | 1,898,854.92 | 2,912,903.23 | 995,121.58 |
资产处置收益 | 395.02 | -187.2 | - | 0 |
资产减值损失(新) | -52,771.23 | - | -313,573.41 | -13,628.44 |
信用减值损失(新) | -345,761.54 | 714,046.11 | -2,213,723 | -1,536,619.26 |
其他收益 | 6,854,858.3 | 5,073,178 | 8,289,651.91 | 5,707,284.16 |
四、营业利润 | 34,171,581.67 | 22,729,076 | 90,490,831.28 | 76,663,053.17 |
加:营业外收入 | - | - | 1,100,000 | 0 |
减:营业外支出 | - | - | 183,682.15 | 63,000 |
五、利润总额 | 34,171,581.67 | 22,729,076 | 91,407,149.13 | 76,600,053.17 |
减:所得税费用 | 2,412,124.88 | 2,081,264.67 | 9,090,946.34 | 7,081,896.58 |
六、净利润 | 31,759,456.79 | 20,647,811.33 | 82,316,202.79 | 69,518,156.59 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 31,759,456.79 | 20,647,811.33 | 82,316,202.79 | 69,518,156.59 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 31,759,456.79 | 20,647,811.33 | 82,316,202.79 | 69,518,156.59 |
扣除非经常损益后的净利润 | 25,722,790.81 | 16,029,598.15 | 78,108,040.47 | 67,692,048.89 |
七、每股收益 | ||||
(一)基本每股收益 | 0.2 | 0.13 | 0.65 | 0.58 |
(二)稀释每股收益 | 0.2 | 0.13 | 0.65 | 0.58 |
九、综合收益总额 | 31,759,456.79 | 20,647,811.33 | 82,316,202.79 | 69,518,156.59 |
归属于母公司股东的综合收益总额 | 31,759,456.79 | 20,647,811.33 | 82,316,202.79 | 69,518,156.59 |
公告日期 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |