流通市值:40.90亿 | 总市值:63.45亿 | ||
流通股本:1.20亿 | 总股本:1.85亿 |
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 | 636,683,372.02 | 366,672,324.58 | 1,395,774,190.38 | 1,004,018,678.26 |
营业收入 | 636,683,372.02 | 366,672,324.58 | 1,395,774,190.38 | 1,004,018,678.26 |
二、营业总成本 | 551,959,030.65 | 315,924,792.59 | 1,135,279,125.83 | 786,965,021.91 |
营业成本 | 438,070,066.97 | 257,819,618.23 | 876,768,613.42 | 602,982,972.29 |
税金及附加 | 6,826,343.95 | 3,781,979.94 | 12,843,679.43 | 7,800,951.37 |
销售费用 | 16,533,257.42 | 8,757,386.17 | 41,410,453.92 | 36,943,784.35 |
管理费用 | 38,735,585.08 | 18,510,244.63 | 70,009,260.76 | 46,798,585.3 |
研发费用 | 47,398,168.01 | 23,585,153.44 | 120,751,415.05 | 83,420,347.64 |
财务费用 | 4,395,609.22 | 3,470,410.18 | 13,495,703.25 | 9,018,380.96 |
其中:利息费用 | 7,898,632.86 | 4,617,453.29 | 16,721,839.4 | 10,901,849.23 |
其中:利息收入 | 1,953,826.22 | 772,372.57 | 6,329,758.35 | 5,085,409.64 |
三、其他经营收益 | ||||
加:投资收益 | - | 0 | -209,199.1 | 0 |
净敞口套期收益 | - | - | 0 | - |
汇兑收益 | - | - | 0 | - |
资产处置收益 | 1,625.68 | 0 | 0 | 0 |
资产减值损失(新) | -9,177,342.07 | -7,300,788.4 | -19,484,668.91 | -12,330,684.51 |
信用减值损失(新) | 3,309,725.92 | 3,848,026.1 | -18,258,685.3 | -5,213,539.53 |
其他收益 | 14,994,186.36 | 7,247,043.86 | 54,238,598.17 | 34,985,023.55 |
四、营业利润 | 93,852,537.26 | 54,541,813.55 | 276,781,109.41 | 234,494,455.86 |
加:营业外收入 | 52,863 | 2,409.25 | 467,744.23 | 232,536.95 |
减:营业外支出 | 192,091.22 | 159,293.51 | 860,814.35 | 273,923.29 |
五、利润总额 | 93,713,309.04 | 54,384,929.29 | 276,388,039.29 | 234,453,069.52 |
减:所得税费用 | 20,610,990.09 | 11,586,118.58 | 34,467,813.18 | 40,499,194.96 |
六、净利润 | 73,102,318.95 | 42,798,810.71 | 241,920,226.11 | 193,953,874.56 |
(一)按经营持续性分类 | ||||
持续经营净利润 | - | - | 241,920,226.11 | - |
终止经营净利润 | - | - | 0 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 73,102,318.95 | 42,798,810.71 | 243,004,984.97 | 195,038,633.41 |
少数股东损益 | - | 0 | -1,084,758.86 | -1,084,758.85 |
扣除非经常损益后的净利润 | 72,083,409.26 | 42,285,630.57 | 229,218,979.42 | 192,582,300.61 |
七、每股收益 | ||||
(一)基本每股收益 | 0.41 | 0.24 | 1.36 | 1.1 |
(二)稀释每股收益 | 0.39 | 0.23 | 1.31 | 1.06 |
八、其他综合收益 | 110,140.25 | 14,035.35 | -60,747.27 | -1,713.07 |
归属于母公司股东的其他综合收益 | 110,140.25 | 14,035.35 | -60,747.27 | -1,713.07 |
九、综合收益总额 | 73,212,459.2 | 42,812,846.06 | 241,859,478.84 | 193,952,161.49 |
归属于母公司股东的综合收益总额 | 73,212,459.2 | 42,812,846.06 | 242,944,237.7 | 195,036,920.34 |
归属于少数股东的综合收益总额 | - | 0 | -1,084,758.86 | -1,084,758.85 |
公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |