流通市值:46.43亿 | 总市值:47.07亿 | ||
流通股本:7.62亿 | 总股本:7.73亿 |
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 | 840,291,924.76 | 449,077,836.92 | 1,586,819,100.77 | 1,132,796,023.38 |
营业收入 | 840,291,924.76 | 449,077,836.92 | 1,586,819,100.77 | 1,132,796,023.38 |
二、营业总成本 | 693,019,807.42 | 353,454,452.9 | 1,339,477,503.11 | 946,196,704.23 |
营业成本 | 596,958,033.55 | 311,129,243.15 | 1,125,679,495.87 | 792,494,088.3 |
税金及附加 | 9,132,990.4 | 4,581,437.34 | 14,283,917.27 | 10,269,027.57 |
销售费用 | 16,967,880.7 | 6,431,919.6 | 45,951,730.41 | 28,798,519.41 |
管理费用 | 45,081,436.8 | 21,719,190.22 | 107,609,865.55 | 72,382,284.22 |
研发费用 | 25,861,013.08 | 11,840,893.48 | 58,377,150.94 | 44,488,292.41 |
财务费用 | -981,547.11 | -2,248,230.89 | -12,424,656.93 | -2,235,507.68 |
其中:利息费用 | 2,638,663.6 | 343,566.56 | 5,505,062.14 | 4,167,838.41 |
其中:利息收入 | 2,159,221.84 | 1,465,008.83 | 6,918,022.43 | 5,850,275.14 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 5,464,571.24 | 3,112,845.21 | 3,913,319.44 | 3,913,319.44 |
加:投资收益 | 2,162,849.62 | 359,072.85 | 17,281,238.22 | 11,169,570.92 |
资产处置收益 | -1,241,018.93 | -852,584.95 | -2,994,180.49 | -2,648,855.48 |
资产减值损失(新) | -5,878,000.87 | - | -21,572,837.09 | -1,004,036.67 |
信用减值损失(新) | -3,557,730.17 | -3,091,152.85 | -2,606,256.93 | 676,018.46 |
其他收益 | 7,718,831.26 | 2,624,758.91 | 13,926,808.77 | 8,981,219.5 |
四、营业利润 | 151,941,619.49 | 97,776,323.19 | 255,289,689.58 | 207,686,555.32 |
加:营业外收入 | 65,849.05 | 64,144.25 | 215,724.68 | 168,100.66 |
减:营业外支出 | 772,925.24 | 328,159.04 | 1,607,258.21 | 655,580.63 |
五、利润总额 | 151,234,543.3 | 97,512,308.4 | 253,898,156.05 | 207,199,075.35 |
减:所得税费用 | 19,118,059.01 | 12,944,463.7 | 33,949,507.56 | 25,290,739.47 |
六、净利润 | 132,116,484.29 | 84,567,844.7 | 219,948,648.49 | 181,908,335.88 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 132,116,484.29 | 84,567,844.7 | 219,948,648.49 | 181,908,335.88 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 132,174,625.21 | 84,130,431.14 | 219,401,475.45 | 181,764,672.86 |
少数股东损益 | -58,140.92 | 437,413.56 | 547,173.04 | 143,663.02 |
扣除非经常损益后的净利润 | 122,564,602 | 80,954,902.43 | 205,191,347.25 | 173,548,380.6 |
七、每股收益 | ||||
(一)基本每股收益 | 0.17 | 0.11 | 0.28 | 0.24 |
(二)稀释每股收益 | 0.17 | 0.11 | 0.28 | 0.24 |
八、其他综合收益 | - | - | -3,684,182.35 | - |
归属于母公司股东的其他综合收益 | - | - | -3,684,182.35 | - |
九、综合收益总额 | 132,116,484.29 | 84,567,844.7 | 216,264,466.14 | 181,908,335.88 |
归属于母公司股东的综合收益总额 | 132,174,625.21 | 84,130,431.14 | 215,717,293.1 | 181,764,672.86 |
归属于少数股东的综合收益总额 | -58,140.92 | 437,413.56 | 547,173.04 | 143,663.02 |
公告日期 | 2025-08-22 | 2025-04-24 | 2025-04-17 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |