流通市值:65.95亿 | 总市值:125.92亿 | ||
流通股本:6795.83万 | 总股本:1.30亿 |
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 | 504,156,262.91 | 235,925,674.16 | 891,052,732.69 | 642,590,093.64 |
营业收入 | 504,156,262.91 | 235,925,674.16 | 891,052,732.69 | 642,590,093.64 |
二、营业总成本 | 452,006,563.11 | 222,842,743.62 | 755,948,481.36 | 548,903,115.59 |
营业成本 | 358,325,565.53 | 176,613,082.28 | 620,599,276.27 | 467,327,892.48 |
税金及附加 | 2,388,002.95 | 1,206,397.27 | 3,336,431.28 | 2,239,169.83 |
销售费用 | 13,807,555.6 | 6,985,092.85 | 22,788,303.64 | 16,427,531.53 |
管理费用 | 35,273,080.97 | 14,483,862.37 | 61,822,186.49 | 35,986,459.31 |
研发费用 | 45,991,845 | 21,533,453.27 | 58,367,031.45 | 38,177,350.69 |
财务费用 | -3,779,486.94 | 2,020,855.58 | -10,964,747.77 | -11,255,288.25 |
其中:利息费用 | 4,982,126.87 | 2,041,937.45 | 6,095,030.12 | 4,234,878.46 |
其中:利息收入 | 2,683,022.03 | 1,490,520.7 | 6,274,520.61 | 4,770,240.01 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 3,994,966.02 | 2,206,310.47 | 5,730,840.39 | 3,827,948.38 |
加:投资收益 | 1,297,773.69 | 305,667.92 | 3,761,702.47 | 2,154,167.93 |
资产处置收益 | 92,159.25 | 45,431.14 | 3,644,633.83 | 44,612.74 |
资产减值损失(新) | -23,212,821.99 | -607,538.52 | -68,245,771.94 | -43,753,804.63 |
信用减值损失(新) | -374,836.64 | -161,295.89 | 6,369,173.63 | 7,196,634.76 |
其他收益 | 7,213,933.49 | 5,485,834.8 | 7,704,068.77 | 3,147,574.15 |
四、营业利润 | 41,160,873.62 | 20,357,340.46 | 94,068,898.48 | 66,304,111.38 |
加:营业外收入 | 7,005,781.46 | 16,500 | 6,726,597.33 | 365,333.88 |
减:营业外支出 | 38,418.83 | 468.52 | 661,954.5 | 116,764.32 |
五、利润总额 | 48,128,236.25 | 20,373,371.94 | 100,133,541.31 | 66,552,680.94 |
减:所得税费用 | 13,323,242.46 | 1,670,610.2 | 7,180,920.53 | 4,296,330.53 |
六、净利润 | 34,804,993.79 | 18,702,761.74 | 92,952,620.78 | 62,256,350.41 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 34,804,993.79 | 18,702,761.74 | 92,952,620.78 | 62,256,350.41 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 34,804,993.79 | 18,702,761.74 | 92,952,620.78 | 62,256,350.41 |
扣除非经常损益后的净利润 | 19,258,038.82 | 11,887,866.08 | 70,604,467.15 | 54,599,601.98 |
七、每股收益 | ||||
(一)基本每股收益 | 0.27 | 0.14 | 0.72 | 0.48 |
(二)稀释每股收益 | 0.27 | 0.14 | 0.72 | 0.48 |
八、其他综合收益 | -1,342,744.87 | -1,410,665.77 | 2,919,915.56 | 1,234,671.08 |
归属于母公司股东的其他综合收益 | -1,342,744.87 | -1,410,665.77 | 2,919,915.56 | 1,234,671.08 |
九、综合收益总额 | 33,462,248.92 | 17,292,095.97 | 95,872,536.34 | 63,491,021.49 |
归属于母公司股东的综合收益总额 | 33,462,248.92 | 17,292,095.97 | 95,872,536.34 | 63,491,021.49 |
公告日期 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |