流通市值:71.81亿 | 总市值:80.01亿 | ||
流通股本:1.20亿 | 总股本:1.33亿 |
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 | 496,466,477.07 | 186,212,965.59 | 740,098,633.47 | 514,581,835.96 |
营业收入 | 496,466,477.07 | 186,212,965.59 | 740,098,633.47 | 514,581,835.96 |
二、营业总成本 | 398,773,052.02 | 148,844,393.25 | 609,325,467.73 | 419,376,618.27 |
营业成本 | 345,161,111.6 | 128,815,268.45 | 506,168,393.56 | 352,843,838.5 |
税金及附加 | 3,533,818.44 | 1,847,149.19 | 6,739,926.6 | 4,898,874.95 |
销售费用 | 7,911,174.45 | -1,317,712.88 | 15,769,552.54 | 6,766,553.16 |
管理费用 | 29,879,133.08 | 16,796,362.15 | 55,717,374.59 | 37,531,962.67 |
研发费用 | 16,637,691.43 | 6,819,062.73 | 33,649,441.73 | 20,251,111.98 |
财务费用 | -4,349,876.98 | -4,115,736.39 | -8,719,221.29 | -2,915,722.99 |
其中:利息费用 | 562,578.3 | - | 476,694.5 | 146,665.83 |
其中:利息收入 | 3,328,257.48 | 63,819.67 | 5,758,145.55 | -4,770,469.69 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 5,403,537.12 | 1,841,152.63 | 10,102,447.02 | 8,988,754.31 |
加:投资收益 | -18,328.3 | - | 979,729.64 | - |
资产处置收益 | 196,351.77 | 85,117.54 | 61,034.43 | 35,823.19 |
资产减值损失(新) | -3,841,062.07 | 112.12 | -8,880,460.18 | - |
信用减值损失(新) | -3,670,599.62 | 730,404.01 | -1,600,204.67 | -532,171.71 |
其他收益 | 5,177,136.86 | 746,847.33 | 6,552,818.8 | 3,333,917.69 |
四、营业利润 | 100,940,460.81 | 40,772,205.97 | 137,988,530.78 | 107,031,541.17 |
加:营业外收入 | 63,833.81 | 11,279.38 | 199,133.47 | 146,134.62 |
减:营业外支出 | 44,030.94 | 16,162.7 | 448,807.73 | 739,684.63 |
五、利润总额 | 100,960,263.68 | 40,767,322.65 | 137,738,856.52 | 106,437,991.16 |
减:所得税费用 | 12,817,161.29 | 5,830,993.02 | 17,570,869.3 | 13,436,767.53 |
六、净利润 | 88,143,102.39 | 34,936,329.63 | 120,167,987.22 | 93,001,223.63 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 88,143,102.39 | 34,936,329.63 | 120,167,987.22 | 93,001,223.63 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 88,146,929.8 | 34,939,113.36 | 120,164,112.09 | 93,001,223.63 |
少数股东损益 | -3,827.41 | -2,783.73 | 3,875.13 | - |
扣除非经常损益后的净利润 | 79,834,625.2 | 33,194,735.7 | 107,771,021.73 | 81,840,221.77 |
七、每股收益 | ||||
(一)基本每股收益 | 0.66 | 0.34 | 1.17 | 0.91 |
(二)稀释每股收益 | 0.66 | 0.34 | 1.17 | 0.91 |
九、综合收益总额 | 88,143,102.39 | 34,936,329.63 | 120,167,987.22 | 93,001,223.63 |
归属于母公司股东的综合收益总额 | 88,146,929.8 | 34,939,113.36 | 120,164,112.09 | 93,001,223.63 |
归属于少数股东的综合收益总额 | -3,827.41 | -2,783.73 | 3,875.13 | - |
公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-24 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |