流通市值:20.44亿 | 总市值:91.44亿 | ||
流通股本:1988.48万 | 总股本:8896.53万 |
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 | 701,139,816.92 | 278,639,871.86 | 1,091,785,568.65 | 789,662,700 |
营业收入 | 701,139,816.92 | 278,639,871.86 | 1,091,785,568.65 | - |
二、营业总成本 | 612,846,938.1 | 241,127,325.49 | 904,218,013.44 | - |
营业成本 | 529,931,848.39 | 203,034,106.92 | 766,867,618.74 | - |
税金及附加 | 3,451,522.29 | 1,613,730.78 | 5,136,555.36 | - |
销售费用 | 10,099,441.86 | 5,150,594.91 | 20,791,792.63 | - |
管理费用 | 29,444,138.51 | 12,553,731.79 | 42,342,142.97 | - |
研发费用 | 38,429,008.32 | 18,076,125.35 | 67,379,260.83 | - |
财务费用 | 1,490,978.73 | 699,035.74 | 1,700,642.91 | - |
其中:利息费用 | 1,907,417.5 | 975,334.36 | 5,250,541.09 | - |
其中:利息收入 | 1,455,347.36 | 737,473.87 | 1,719,488.9 | - |
三、其他经营收益 | ||||
加:公允价值变动收益 | 103,767.12 | - | - | - |
加:投资收益 | 966,464.11 | - | - | - |
资产处置收益 | 193,163.7 | 121,623.81 | 313,197.76 | - |
资产减值损失(新) | -5,486,910.43 | -2,164,184.11 | -6,350,551.89 | - |
信用减值损失(新) | -6,298,293.46 | -307,397.75 | -3,311,836.56 | - |
其他收益 | 4,460,978.49 | 3,124,469.7 | 6,797,800.08 | - |
营业利润平衡项目 | 0 | 0 | 0 | - |
四、营业利润 | 82,232,048.35 | 38,287,058.02 | 185,016,164.6 | 139,964,000 |
加:营业外收入 | 48,392.26 | 31,547.75 | 379,267.9 | - |
减:营业外支出 | 384,203.87 | 317,172.38 | 1,068,836.24 | - |
利润总额平衡项目 | 0 | 0 | 0 | - |
五、利润总额 | 81,896,236.74 | 38,001,433.39 | 184,326,596.26 | 139,441,700 |
减:所得税费用 | 6,371,895.27 | 3,373,559.55 | 19,099,327.12 | - |
六、净利润 | 75,524,341.47 | 34,627,873.84 | 165,227,269.14 | - |
(一)按经营持续性分类 | ||||
持续经营净利润 | 75,524,341.47 | 34,627,873.84 | 165,227,269.14 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 75,524,341.47 | 34,627,873.84 | 165,227,269.14 | 126,186,800 |
扣除非经常损益后的净利润 | 73,468,676.47 | 33,823,223.52 | 164,413,157.35 | 125,877,000 |
七、每股收益 | ||||
(一)基本每股收益 | 0.94 | 0.68 | 3.47 | - |
(二)稀释每股收益 | 0.94 | 0.68 | 3.47 | - |
九、综合收益总额 | 75,524,341.47 | 34,627,873.84 | 165,227,269.14 | - |
归属于母公司股东的综合收益总额 | 75,524,341.47 | 34,627,873.84 | 165,227,269.14 | - |
公告日期 | 2025-08-19 | 2025-04-28 | 2025-02-21 | 2024-11-25 |
审计意见(境内) | 标准无保留意见 |