流通市值:22.98亿 | 总市值:91.92亿 | ||
流通股本:2898.30万 | 总股本:1.16亿 |
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 | 592,065,928.98 | 262,708,235.74 | 1,184,525,938.02 | 848,877,513.33 |
营业收入 | 592,065,928.98 | 262,708,235.74 | 1,184,525,938.02 | 848,877,513.33 |
二、营业总成本 | 518,838,672.5 | 229,106,193.27 | 987,320,455.84 | 692,723,909.14 |
营业成本 | 441,255,001.35 | 193,399,771.56 | 851,696,980.41 | 597,405,658.2 |
税金及附加 | 4,345,786.04 | 1,212,669.71 | 7,630,065.06 | 5,422,364.49 |
销售费用 | 13,265,197.72 | 6,081,252.47 | 24,765,018.02 | 17,391,286.73 |
管理费用 | 29,168,958.9 | 14,165,904.69 | 50,839,015.7 | 28,645,165.96 |
研发费用 | 32,649,829.9 | 14,592,839.85 | 63,471,085.42 | 45,468,150.26 |
财务费用 | -1,846,101.41 | -346,245 | -11,081,708.77 | -1,608,716.5 |
其中:利息费用 | 1,141,474.76 | 414,234.39 | 5,872,579.33 | 3,926,150.57 |
其中:利息收入 | 4,850,315 | 1,786,628.78 | 6,505,333.62 | 4,378,172.29 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 122,078.17 | - | - | - |
加:投资收益 | 1,485,022.88 | 720,898.81 | - | - |
资产处置收益 | 532,830.56 | -9,933.93 | 313,534.14 | 85,197.58 |
资产减值损失(新) | -7,311,595.05 | -1,750,442.1 | -19,189,611.78 | -12,150,730.17 |
信用减值损失(新) | 1,621,523.26 | 2,354,113.97 | -6,612,387.31 | -4,926,481.66 |
其他收益 | 16,928,023.53 | 10,253,443.54 | 28,887,772.37 | 18,139,616.01 |
四、营业利润 | 86,605,139.83 | 45,170,122.76 | 200,604,789.6 | 157,301,205.95 |
加:营业外收入 | 49,419.29 | 21,918.31 | 476,831.46 | 84,025.02 |
减:营业外支出 | 771,131.74 | 245,899.26 | 992,382.49 | 920,333.76 |
五、利润总额 | 85,883,427.38 | 44,946,141.81 | 200,089,238.57 | 156,464,897.21 |
减:所得税费用 | 8,899,104.08 | 3,959,829.29 | 22,814,150.31 | 18,941,731.75 |
六、净利润 | 76,984,323.3 | 40,986,312.52 | 177,275,088.26 | 137,523,165.46 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 76,984,323.3 | 40,986,312.52 | 177,275,088.26 | 137,523,165.46 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 76,984,323.3 | 40,986,312.52 | 177,275,088.26 | 137,523,165.46 |
扣除非经常损益后的净利润 | 64,020,273.11 | 33,172,610.65 | 156,178,964.11 | 124,884,951.96 |
七、每股收益 | ||||
(一)基本每股收益 | 0.66 | 0.35 | 2.04 | 1.58 |
(二)稀释每股收益 | 0.66 | 0.35 | 2.04 | - |
八、其他综合收益 | -1,444,844.92 | -269,166.47 | 1,143,095 | -691,645.37 |
归属于母公司股东的其他综合收益 | -1,444,844.92 | -269,166.47 | 1,143,095 | -691,645.37 |
九、综合收益总额 | 75,539,478.38 | 40,717,146.05 | 178,418,183.26 | 136,831,520.09 |
归属于母公司股东的综合收益总额 | 75,539,478.38 | 40,717,146.05 | 178,418,183.26 | 136,831,520.09 |
公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-15 | 2024-11-14 |
审计意见(境内) | 标准无保留意见 |