流通市值:31.48亿 | 总市值:47.32亿 | ||
流通股本:1.25亿 | 总股本:1.88亿 |
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 | 751,813,985.75 | 393,902,355.76 | 970,647,168.81 | 644,164,797.44 |
营业收入 | 751,813,985.75 | 393,902,355.76 | 970,647,168.81 | 644,164,797.44 |
二、营业总成本 | 569,064,901.27 | 295,166,549.39 | 950,882,715.74 | 681,674,689.03 |
营业成本 | 496,215,203.65 | 255,885,171.5 | 810,920,792.67 | 579,899,297.13 |
税金及附加 | 1,378,056.48 | 694,550.7 | 3,463,181.29 | 1,602,489.18 |
销售费用 | 22,465,423.52 | 12,535,201.52 | 30,412,320.38 | 23,874,845.2 |
管理费用 | 24,388,902.47 | 13,215,812.56 | 41,242,407.64 | 27,045,727.5 |
研发费用 | 10,945,242.13 | 4,368,787.34 | 27,367,598.02 | 21,584,544.29 |
财务费用 | 13,672,073.02 | 8,467,025.77 | 37,476,415.74 | 27,667,785.73 |
其中:利息费用 | 14,458,275.71 | 8,754,494.13 | 37,424,064.37 | 27,474,237.67 |
其中:利息收入 | 1,105,108.38 | 451,064.05 | 654,675.26 | 335,639.05 |
三、其他经营收益 | ||||
加:投资收益 | 640,960.71 | 251,249.99 | 1,257,622.5 | 1,000,789.18 |
资产处置收益 | 4,468.47 | - | - | - |
资产减值损失(新) | -8,271.97 | -76,549.46 | 15,768,792.72 | 15,923,597 |
信用减值损失(新) | -403,744.75 | -269,379.52 | -714,860.63 | 173,103.24 |
其他收益 | 1,873,716.88 | 448,735.98 | 4,890,982.52 | 4,070,227.3 |
四、营业利润 | 184,856,213.82 | 99,089,863.36 | 40,966,990.18 | -16,342,174.87 |
加:营业外收入 | 48,019.96 | 5,000.01 | 4,944,749.36 | 7,945,749.36 |
减:营业外支出 | 182,921.79 | 69,800.36 | 1,098,368.32 | 142,137.43 |
五、利润总额 | 184,721,311.99 | 99,025,063.01 | 44,813,371.22 | -8,538,562.94 |
六、净利润 | 184,721,311.99 | 99,025,063.01 | 44,813,371.22 | -8,538,562.94 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 184,721,311.99 | 99,025,063.01 | 44,813,371.22 | -8,538,562.94 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 184,721,311.99 | 99,025,063.01 | 44,813,371.22 | -8,538,562.94 |
扣除非经常损益后的净利润 | 180,723,744.13 | 98,421,553.6 | 34,140,431.61 | -21,373,328.04 |
七、每股收益 | ||||
(一)基本每股收益 | 0.99 | 0.53 | 0.24 | -0.05 |
(二)稀释每股收益 | 0.95 | 0.53 | 0.24 | -0.05 |
九、综合收益总额 | 184,721,311.99 | 99,025,063.01 | 44,813,371.22 | -8,538,562.94 |
归属于母公司股东的综合收益总额 | 184,721,311.99 | 99,025,063.01 | 44,813,371.22 | -8,538,562.94 |
公告日期 | 2025-08-18 | 2025-04-16 | 2025-04-16 | 2024-10-18 |
审计意见(境内) | 标准无保留意见 |