流通市值:88.42亿 | 总市值:102.95亿 | ||
流通股本:4.35亿 | 总股本:5.06亿 |
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 | 731,456,407.3 | 362,036,517.02 | 1,615,844,690.04 | 1,163,087,186.04 |
营业收入 | 731,456,407.3 | 362,036,517.02 | 1,615,844,690.04 | 1,163,087,186.04 |
二、营业总成本 | 612,278,788.09 | 315,386,212.44 | 1,379,080,950.37 | 986,628,730.63 |
营业成本 | 482,453,693.48 | 244,485,487.61 | 1,073,218,146.64 | 773,997,695.84 |
税金及附加 | 6,947,685.96 | 3,613,750.82 | 13,931,887.56 | 10,565,147.44 |
销售费用 | 54,465,117.34 | 27,646,634.62 | 120,321,146.1 | 86,251,588.7 |
管理费用 | 31,377,960.1 | 18,293,848.08 | 84,002,159.48 | 45,561,612.35 |
研发费用 | 28,162,531.02 | 14,028,394.77 | 57,445,516.25 | 44,201,538.86 |
财务费用 | 8,871,800.19 | 7,318,096.54 | 30,162,094.34 | 26,051,147.44 |
其中:利息费用 | 13,288,711 | 9,006,618.94 | 38,960,160.18 | 30,949,736.76 |
其中:利息收入 | 2,784,462.72 | 1,281,663.68 | 5,584,844.46 | 4,462,067.46 |
三、其他经营收益 | ||||
加:投资收益 | 597,246.58 | 333,986.31 | 1,534,783.54 | 1,198,399.99 |
资产处置收益 | -395.77 | 3,757.41 | 131,338.55 | 131,723.53 |
资产减值损失(新) | -37,442,932.56 | -8,559,590.68 | -55,008,291.23 | -46,581,789.95 |
信用减值损失(新) | -4,713,732.62 | -1,225,121.47 | -584,557.05 | -6,897,190.4 |
其他收益 | 5,665,581.47 | 3,074,710.31 | 19,981,889.59 | 13,976,139.5 |
四、营业利润 | 83,283,386.31 | 40,278,046.46 | 202,818,903.07 | 138,285,738.08 |
加:营业外收入 | 1,246,259.23 | 190,014.88 | 2,938,057.38 | 1,612,603.21 |
减:营业外支出 | 1,385,977.56 | 36,931.99 | 3,062,311.4 | 3,034,784.81 |
五、利润总额 | 83,143,667.98 | 40,431,129.35 | 202,694,649.05 | 136,863,556.48 |
减:所得税费用 | 8,063,133.54 | 3,176,744.81 | 12,099,851.6 | 12,452,952.73 |
六、净利润 | 75,080,534.44 | 37,254,384.54 | 190,594,797.45 | 124,410,603.75 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 75,080,534.44 | 37,254,384.54 | 190,594,797.45 | 124,410,603.75 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 75,145,427.9 | 37,302,151.46 | 190,843,571.38 | 124,572,259.87 |
少数股东损益 | -64,893.46 | -47,766.92 | -248,773.93 | -161,656.12 |
扣除非经常损益后的净利润 | 73,881,536.56 | 35,930,260.45 | 182,517,620.87 | 118,322,121.24 |
七、每股收益 | ||||
(一)基本每股收益 | 0.18 | 0.1 | 0.54 | 0.35 |
(二)稀释每股收益 | 0.18 | 0.1 | 0.5 | 0.33 |
八、其他综合收益 | -2,343,039.79 | -1,303,973.13 | -4,340,989.14 | -1,382,697.01 |
归属于母公司股东的其他综合收益 | -2,343,039.79 | -1,303,973.13 | -4,340,989.14 | -1,382,697.01 |
九、综合收益总额 | 72,737,494.65 | 35,950,411.41 | 186,253,808.31 | 123,027,906.74 |
归属于母公司股东的综合收益总额 | 72,802,388.11 | 35,998,178.33 | 186,502,582.24 | 123,189,562.86 |
归属于少数股东的综合收益总额 | -64,893.46 | -47,766.92 | -248,773.93 | -161,656.12 |
公告日期 | 2025-08-27 | 2025-04-25 | 2025-03-13 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |