流通市值:28.94亿 | 总市值:51.31亿 | ||
流通股本:3.59亿 | 总股本:6.36亿 |
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 | 596,078,177.19 | 253,865,913.7 | 1,420,170,130.88 | 835,346,354.45 |
营业收入 | 596,078,177.19 | 253,865,913.7 | 1,420,170,130.88 | 835,346,354.45 |
二、营业总成本 | 531,241,604.9 | 244,484,791.18 | 1,237,978,287.8 | 791,878,496.88 |
营业成本 | 344,029,635.13 | 153,844,711.94 | 824,054,948.09 | 501,755,288.9 |
税金及附加 | 4,995,340.96 | 2,438,296.27 | 11,833,714.22 | 6,736,123.92 |
销售费用 | 84,851,107.44 | 42,166,113.41 | 199,177,432.5 | 135,488,050.23 |
管理费用 | 58,850,705.54 | 29,592,844.6 | 126,832,670.27 | 90,594,673.2 |
研发费用 | 45,124,264.92 | 22,475,278.2 | 91,436,456.17 | 68,941,445.48 |
财务费用 | -6,609,449.09 | -6,032,453.24 | -15,356,933.45 | -11,637,084.85 |
其中:利息费用 | 254,852.64 | 70,358.99 | 638,387.02 | 572,120.6 |
其中:利息收入 | 8,128,554.49 | 4,721,361.37 | 16,753,320.61 | 13,010,182.53 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -1,847,080.87 | - |
加:投资收益 | -2,726,175.68 | -3,072,386.3 | 17,202,119.66 | 13,448,525.77 |
资产处置收益 | -130,609.11 | 5,142.61 | 165,091.74 | -1,530.08 |
资产减值损失(新) | -734,729.37 | -273,849.76 | -7,351,639.16 | -703,695.26 |
信用减值损失(新) | 2,906,990.18 | 5,072,626.06 | -23,937,693.57 | 208,404.14 |
其他收益 | 8,136,193.35 | 3,176,406.65 | 33,607,219.31 | 27,407,018.49 |
四、营业利润 | 72,288,241.66 | 14,289,061.78 | 200,029,860.19 | 83,826,580.63 |
加:营业外收入 | 1,687,846.83 | 149,516.04 | 1,941,967.85 | 1,371,080.24 |
减:营业外支出 | 1,523,064.24 | 468,995.81 | 3,096,226.63 | 787,641.12 |
五、利润总额 | 72,453,024.25 | 13,969,582.01 | 198,875,601.41 | 84,410,019.75 |
减:所得税费用 | 10,266,836.88 | 3,761,761.91 | 29,237,649.86 | 8,398,929.3 |
六、净利润 | 62,186,187.37 | 10,207,820.1 | 169,637,951.55 | 76,011,090.45 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 62,186,187.37 | 10,207,820.1 | 169,637,951.55 | 76,011,090.45 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 61,974,084.35 | 10,069,894.17 | 168,531,281.39 | 75,854,090.72 |
少数股东损益 | 212,103.02 | 137,925.93 | 1,106,670.16 | 156,999.73 |
扣除非经常损益后的净利润 | 50,730,765.74 | 5,244,277.33 | 150,780,500.16 | 61,233,948.35 |
七、每股收益 | ||||
(一)基本每股收益 | 0.1 | 0.02 | 0.27 | 0.12 |
(二)稀释每股收益 | 0.1 | 0.02 | 0.27 | 0.12 |
八、其他综合收益 | 6,821,309.17 | 2,034,356.32 | -2,782,676.47 | 62,257.56 |
归属于母公司股东的其他综合收益 | 6,639,998.86 | 1,976,099.13 | -2,797,404.15 | -20,427.05 |
九、综合收益总额 | 69,007,496.54 | 12,242,176.42 | 166,855,275.08 | 76,073,348.01 |
归属于母公司股东的综合收益总额 | 68,614,083.21 | 12,045,993.3 | 165,733,877.24 | 75,833,663.67 |
归属于少数股东的综合收益总额 | 393,413.33 | 196,183.12 | 1,121,397.84 | 239,684.34 |
公告日期 | 2025-08-22 | 2025-04-26 | 2025-03-28 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |