流通市值:8.80亿 | 总市值:37.11亿 | ||
流通股本:1514.11万 | 总股本:6386.78万 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 448,739,943.54 | 216,427,379.73 | 875,947,944.17 | 419,804,609.34 |
营业收入 | 448,739,943.54 | 216,427,379.73 | 875,947,944.17 | 419,804,609.34 |
二、营业总成本 | 396,591,081.71 | 183,394,749.28 | 733,432,312.39 | 343,703,943.86 |
营业成本 | 355,473,377.11 | 164,810,721.21 | 665,072,897 | 312,701,485.35 |
税金及附加 | 3,295,433.4 | 2,430,385.45 | 2,259,000.57 | 1,359,598.84 |
销售费用 | 5,195,311.74 | 2,164,856.05 | 12,229,369.83 | 5,623,460.97 |
管理费用 | 21,086,640.62 | 9,028,490.72 | 43,191,259.39 | 20,384,432 |
研发费用 | 14,849,675.65 | 7,355,623.9 | 32,834,132.9 | 14,719,428.07 |
财务费用 | -3,309,356.81 | -2,395,328.05 | -22,154,347.3 | -11,084,461.37 |
其中:利息费用 | 2,110,929.65 | 871,943.48 | 2,313,034.37 | 1,308,275.19 |
其中:利息收入 | 6,487,052.35 | 3,338,535.32 | 15,038,354.91 | 7,237,859.96 |
三、其他经营收益 | ||||
加:投资收益 | -435,464.99 | -270,839.86 | -663,914.83 | -181,996.36 |
资产处置收益 | -27,711.91 | -5,923.78 | -156,097.98 | 4,744.1 |
资产减值损失(新) | 593,827.11 | - | 41,733.88 | -700,851.45 |
信用减值损失(新) | -340,196.29 | -262,093.01 | -3,758,331.57 | 484,089.49 |
其他收益 | 7,726,182.21 | 4,236,243.43 | 10,698,308.39 | 10,034,294.85 |
四、营业利润 | 59,665,497.96 | 36,730,017.23 | 148,677,329.67 | 85,740,946.11 |
加:营业外收入 | - | - | 46,172.06 | 300 |
减:营业外支出 | 1,125.1 | 1,018 | 25,825.57 | 14,079.09 |
五、利润总额 | 59,664,372.86 | 36,728,999.23 | 148,697,676.16 | 85,727,167.02 |
减:所得税费用 | 2,852,910.9 | 3,821,631.54 | 17,379,486.08 | 10,389,745.62 |
六、净利润 | 56,811,461.96 | 32,907,367.69 | 131,318,190.08 | 75,337,421.4 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 56,811,461.96 | 32,907,367.69 | 131,318,190.08 | 75,337,421.4 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 56,811,461.96 | 32,907,367.69 | 131,318,190.08 | 75,337,426.26 |
少数股东损益 | - | - | - | -4.86 |
扣除非经常损益后的净利润 | 50,806,128.36 | 29,627,667.69 | 120,167,259.98 | 64,360,416.06 |
七、每股收益 | ||||
(一)基本每股收益 | 1.12 | 0.69 | 2.74 | 1.57 |
(二)稀释每股收益 | 1.12 | 0.69 | 2.74 | 1.57 |
八、其他综合收益 | 1,405,878.74 | -39,272.67 | 1,484,890.69 | -724,199.82 |
归属于母公司股东的其他综合收益 | 1,405,878.74 | -39,272.67 | 1,484,890.69 | -724,198.37 |
九、综合收益总额 | 58,217,340.7 | 32,868,095.02 | 132,803,080.77 | 74,613,221.58 |
归属于母公司股东的综合收益总额 | 58,217,340.7 | 32,868,095.02 | 132,803,080.77 | 74,613,227.89 |
归属于少数股东的综合收益总额 | - | - | - | -6.31 |
公告日期 | 2025-08-27 | 2025-05-15 | 2025-01-27 | 2025-01-27 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |