流通市值:56.54亿 | 总市值:56.70亿 | ||
流通股本:2.97亿 | 总股本:2.98亿 |
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 | 870,498,656.49 | 420,184,275.42 | 1,902,154,237.92 | 1,477,902,217.38 |
营业收入 | 870,498,656.49 | 420,184,275.42 | 1,902,154,237.92 | 1,477,902,217.38 |
二、营业总成本 | 778,588,722.61 | 374,504,799.65 | 1,648,621,710.54 | 1,260,387,643.28 |
营业成本 | 657,952,361.06 | 316,225,360.71 | 1,418,309,485.61 | 1,079,449,473.84 |
税金及附加 | 7,212,230.47 | 3,860,947.12 | 15,115,102.73 | 11,460,162.19 |
销售费用 | 16,927,004.46 | 7,742,136.04 | 35,843,159.63 | 28,506,308.77 |
管理费用 | 57,179,568.46 | 28,016,541.11 | 116,105,872.23 | 92,272,409.69 |
研发费用 | 36,792,319.44 | 17,422,689.71 | 77,518,344.68 | 55,963,142.22 |
财务费用 | 2,525,238.72 | 1,237,124.96 | -14,270,254.34 | -7,263,853.43 |
其中:利息费用 | 9,746,005.96 | 4,843,640.16 | 16,080,551.96 | 9,983,875.91 |
其中:利息收入 | 3,687,327.18 | 775,073.45 | 7,962,980.42 | 6,242,811.61 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -1,698,159.63 | -291,217.08 |
加:投资收益 | 4,766,668.73 | 719,494.57 | 6,775,911.61 | 1,059,146.47 |
资产处置收益 | 11,305.9 | -299.9 | 845,139.04 | 197,954.57 |
资产减值损失(新) | -4,065,920.9 | -1,410,269.22 | -5,393,646.84 | -4,903,407.51 |
信用减值损失(新) | -2,008,508.15 | -1,069,351.59 | -236,092.61 | -208,795.44 |
其他收益 | 3,293,560.57 | 1,874,027.3 | 6,348,618.09 | 4,687,372.32 |
四、营业利润 | 93,907,040.03 | 45,793,076.93 | 260,174,297.04 | 218,055,627.43 |
加:营业外收入 | 6,147.82 | 6,146.94 | 161,329.23 | 180,655.09 |
减:营业外支出 | 355,752.34 | 57,259.69 | 1,535,920.45 | 1,164,029.16 |
五、利润总额 | 93,557,435.51 | 45,741,964.18 | 258,799,705.82 | 217,072,253.36 |
减:所得税费用 | 10,880,030.32 | 5,806,484.52 | 31,124,428.79 | 25,160,437.93 |
六、净利润 | 82,677,405.19 | 39,935,479.66 | 227,675,277.03 | 191,911,815.43 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 82,677,405.19 | 39,935,479.66 | 227,675,277.03 | 192,439,434.59 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 83,159,617.79 | 40,175,210.17 | 228,538,566.57 | 192,439,434.59 |
少数股东损益 | -482,212.6 | -239,730.51 | -863,289.54 | -527,619.16 |
扣除非经常损益后的净利润 | 77,611,250.08 | 38,494,659.4 | 220,563,176.41 | 189,223,202.77 |
七、每股收益 | ||||
(一)基本每股收益 | 0.28 | 0.14 | 0.77 | 0.64 |
(二)稀释每股收益 | 0.28 | 0.14 | 0.77 | 0.64 |
八、其他综合收益 | -2,432,215.6 | 2,128,671.15 | -2,391,253.96 | -3,794,835.67 |
归属于母公司股东的其他综合收益 | -2,432,172.85 | 2,128,817.2 | -2,392,170.48 | -3,797,925.07 |
九、综合收益总额 | 80,245,189.59 | 42,064,150.81 | 225,284,023.07 | 188,116,979.76 |
归属于母公司股东的综合收益总额 | 80,727,444.94 | 42,304,027.37 | 226,146,396.09 | 188,641,509.52 |
归属于少数股东的综合收益总额 | -482,255.35 | -239,876.56 | -862,373.02 | -524,529.76 |
公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |