流通市值:107.18亿 | 总市值:107.74亿 | ||
流通股本:3.18亿 | 总股本:3.20亿 |
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 | 710,794,646.94 | 362,856,144.78 | 1,273,573,804.02 | 733,755,617.03 |
营业收入 | 710,794,646.94 | 362,856,144.78 | 1,273,573,804.02 | 733,755,617.03 |
二、营业总成本 | 685,355,357.85 | 339,099,837.47 | 1,239,267,919.49 | 730,809,314.48 |
营业成本 | 619,965,174.3 | 305,618,546.02 | 1,105,002,343.38 | 639,260,877.26 |
税金及附加 | 4,618,553.32 | 2,677,445.73 | 6,901,414.88 | 4,671,537.6 |
销售费用 | 8,836,526.06 | 4,446,519.12 | 34,051,998.3 | 17,274,377.98 |
管理费用 | 33,143,494.94 | 15,913,410.45 | 63,354,964.62 | 44,482,639.49 |
研发费用 | 21,099,932.6 | 12,030,161.51 | 30,656,298.83 | 27,149,345.45 |
财务费用 | -2,308,323.37 | -1,586,245.36 | -699,100.52 | -2,029,463.3 |
其中:利息费用 | 1,657,740.68 | 822,242.44 | 4,793,544.66 | 3,756,795.91 |
其中:利息收入 | 5,027,077.47 | 3,252,049.96 | 7,862,784.31 | 6,226,167.16 |
三、其他经营收益 | ||||
加:投资收益 | 3,370,716.65 | 1,318,863.33 | 6,169,593.31 | 3,771,917.75 |
资产处置收益 | -3,795,167.21 | -1,122,190.18 | 98 | -22,112.18 |
资产减值损失(新) | 3,324,523.02 | 785,368.33 | -5,582,377.04 | 185,848.52 |
信用减值损失(新) | -6,906,166.95 | -9,146,391.22 | -9,287,542.98 | 10,248,529.36 |
其他收益 | 3,077,487.09 | 2,269,881.8 | 8,744,864.69 | 5,907,074.09 |
四、营业利润 | 24,510,681.69 | 17,861,839.37 | 34,350,520.51 | 23,037,560.09 |
加:营业外收入 | 282,240 | 254,080 | 818,674.92 | 31,956.5 |
减:营业外支出 | 9,023.42 | 437.59 | 813,353.58 | 1,100 |
五、利润总额 | 24,783,898.27 | 18,115,481.78 | 34,355,841.85 | 23,068,416.59 |
减:所得税费用 | 1,468,034.36 | 4,539,957.48 | -231,336 | -1,454,117.64 |
六、净利润 | 23,315,863.91 | 13,575,524.3 | 34,587,177.85 | 24,522,534.23 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 23,315,863.91 | 13,575,524.3 | 34,587,177.85 | 24,522,534.23 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 23,993,998.12 | 13,857,170.53 | 35,000,090.74 | 25,034,765.89 |
少数股东损益 | -678,134.21 | -281,646.23 | -412,912.89 | -512,231.66 |
扣除非经常损益后的净利润 | 23,728,048.74 | 12,666,071.2 | 27,562,037.21 | 19,864,569.41 |
七、每股收益 | ||||
(一)基本每股收益 | 0.08 | 0.04 | 0.11 | 0.08 |
(二)稀释每股收益 | 0.08 | 0.04 | 0.11 | 0.08 |
八、其他综合收益 | 290,067.97 | 148,332.13 | 1,221,047.65 | -1,020,360.94 |
归属于母公司股东的其他综合收益 | 290,067.97 | 148,332.13 | 1,221,047.65 | -1,020,360.94 |
九、综合收益总额 | 23,605,931.88 | 13,723,856.43 | 35,808,225.5 | 23,502,173.29 |
归属于母公司股东的综合收益总额 | 24,284,066.09 | 14,005,502.66 | 36,221,138.39 | 24,014,404.95 |
归属于少数股东的综合收益总额 | -678,134.21 | -281,646.23 | -412,912.89 | -512,231.66 |
公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-22 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |