流通市值:24.46亿 | 总市值:34.26亿 | ||
流通股本:1.38亿 | 总股本:1.93亿 |
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 | 673,151,502.68 | 269,046,553.5 | 1,242,071,339.85 | 779,764,326.77 |
营业收入 | 673,151,502.68 | 269,046,553.5 | 1,242,071,339.85 | 779,764,326.77 |
二、营业总成本 | 639,448,554.81 | 271,851,907.18 | 1,167,722,758.91 | 736,218,679.42 |
营业成本 | 462,881,017.65 | 189,947,988.68 | 789,535,700.93 | 460,664,467.87 |
税金及附加 | 6,617,562.41 | 2,574,695.54 | 15,288,410.74 | 10,257,797.59 |
销售费用 | 63,421,980.98 | 31,855,554.37 | 156,823,040.5 | 123,145,618.45 |
管理费用 | 67,008,783.07 | 28,801,633.32 | 116,527,235.99 | 87,906,191.95 |
研发费用 | 38,126,849.67 | 18,520,800.47 | 92,848,750.78 | 57,366,472.74 |
财务费用 | 1,392,361.03 | 151,234.8 | -3,300,380.03 | -3,121,869.18 |
其中:利息费用 | 502,222.23 | 502,222.23 | 1,657,013.96 | - |
其中:利息收入 | -693,032.74 | -693,032.74 | 4,960,934.28 | -3,493,653.3 |
加:公允价值变动收益 | 400 | - | - | - |
加:投资收益 | -441,155.12 | -90,755.03 | -448,487.65 | -873,373.82 |
资产处置收益 | 283,961.91 | -23,093.55 | 2,214,055.53 | 77,591.92 |
资产减值损失(新) | 3,183,685.05 | 2,367,110.11 | -675,839.91 | 1,778,410.19 |
信用减值损失(新) | 46,884.03 | 1,773,530.41 | -3,033,898.62 | 3,946,085.5 |
其他收益 | 8,928,296.25 | 5,816,811.62 | 17,524,499.07 | 14,921,143.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 45,705,019.99 | 7,038,249.88 | 89,928,909.36 | 63,395,504.98 |
加:营业外收入 | 141,205.96 | 68,147.29 | 490,160.09 | 222,676.55 |
减:营业外支出 | 244,211.74 | 17,152.84 | 597,135.17 | 398,987.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 45,602,014.21 | 7,089,244.33 | 89,821,934.28 | 63,219,194.43 |
减:所得税费用 | 5,059,839.62 | -325,953.77 | 7,476,813.24 | 3,464,429.17 |
六、净利润 | 40,542,174.59 | 7,415,198.1 | 82,345,121.04 | 59,754,765.26 |
持续经营净利润 | 40,542,174.59 | 7,415,198.1 | 82,345,121.04 | 59,754,765.26 |
归属于母公司股东的净利润 | 30,293,424.38 | 2,457,290.03 | 74,681,992 | 55,618,562.89 |
少数股东损益 | 10,248,750.21 | 4,957,908.07 | 7,663,129.04 | 4,136,202.37 |
(一)基本每股收益 | 0.16 | 0.01 | 0.41 | 0.32 |
(二)稀释每股收益 | 0.16 | 0.01 | 0.41 | 0.32 |
八、其他综合收益 | 86,955 | - | - | - |
归属于母公司股东的其他综合收益 | 47,825.25 | - | - | - |
九、综合收益总额 | 40,629,129.59 | 7,415,198.1 | 82,345,121.04 | 59,754,765.26 |
归属于母公司股东的综合收益总额 | 30,341,249.63 | 2,457,290.03 | 74,681,992 | 55,618,562.89 |
归属于少数股东的综合收益总额 | 10,287,879.96 | 4,957,908.07 | 7,663,129.04 | 4,136,202.37 |
公告日期 | 2025-08-12 | 2025-04-29 | 2025-03-18 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |