流通市值:49.55亿 | 总市值:50.27亿 | ||
流通股本:6.22亿 | 总股本:6.31亿 |
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 | 727,758,658.24 | 364,729,652.99 | 1,288,046,786.62 | 962,488,862.46 |
营业收入 | 727,758,658.24 | 364,729,652.99 | 1,288,046,786.62 | 962,488,862.46 |
二、营业总成本 | 642,457,421.56 | 334,199,891.21 | 1,162,810,049.26 | 887,158,782.03 |
营业成本 | 537,371,147.72 | 280,000,981.67 | 960,923,830.97 | 730,970,434.53 |
税金及附加 | 5,261,236.83 | 2,084,135.14 | 13,172,289.37 | 10,647,486.93 |
销售费用 | 22,342,838.21 | 11,595,344.43 | 35,774,278.73 | 29,803,385 |
管理费用 | 53,174,885.69 | 28,485,889.06 | 110,666,639.47 | 77,394,293.1 |
研发费用 | 28,892,496.58 | 12,888,537.67 | 47,698,013.87 | 41,549,824.09 |
财务费用 | -4,585,183.47 | -854,996.76 | -5,425,003.15 | -3,206,641.62 |
其中:利息费用 | 653,485.65 | 799,791.6 | 2,067,511.53 | 1,413,638.25 |
其中:利息收入 | 2,664,556.64 | 1,705,807.97 | 8,377,979.58 | 7,126,011.75 |
三、其他经营收益 | ||||
加:投资收益 | 2,903,740.76 | 1,143,303.84 | 5,407,260.38 | 4,160,720.08 |
资产处置收益 | 233,621.47 | 163,212.21 | -605,817.47 | -703,345.86 |
资产减值损失(新) | -12,852,658.03 | - | -2,170,016.68 | 1,194,257.01 |
信用减值损失(新) | -5,338,958.6 | - | -8,479,787.53 | -4,119,163.88 |
其他收益 | 3,804,734.06 | 2,677,965.36 | 9,495,709.97 | 5,645,100.45 |
四、营业利润 | 74,051,716.34 | 34,514,243.19 | 128,884,086.03 | 81,507,648.23 |
加:营业外收入 | 2,194,181.06 | 1,507,092.76 | 1,215,154.15 | 2,097,742.54 |
减:营业外支出 | 69,067.38 | 9,078.95 | 4,238,147.84 | 333,233.24 |
五、利润总额 | 76,176,830.02 | 36,012,257 | 125,861,092.34 | 83,272,157.53 |
减:所得税费用 | 13,780,674.91 | 7,424,377.43 | 26,245,868.83 | 18,128,833.48 |
六、净利润 | 62,396,155.11 | 28,587,879.57 | 99,615,223.51 | 65,143,324.05 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 62,396,155.11 | 28,587,879.57 | 99,615,223.51 | 65,143,324.05 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 58,455,865.41 | 27,211,388.99 | 95,735,341.38 | 62,002,309.95 |
少数股东损益 | 3,940,289.7 | 1,376,490.58 | 3,879,882.13 | 3,141,014.1 |
扣除非经常损益后的净利润 | 52,136,226.28 | 24,278,694.51 | 85,790,726.34 | 55,945,765.64 |
七、每股收益 | ||||
(一)基本每股收益 | 0.09 | 0.04 | 0.15 | 0.1 |
(二)稀释每股收益 | 0.09 | 0.04 | 0.15 | 0.1 |
八、其他综合收益 | 647,187.38 | -114,523.83 | 1,796,082.81 | - |
归属于母公司股东的其他综合收益 | 647,187.38 | -114,523.83 | 1,778,970.81 | - |
九、综合收益总额 | 63,043,342.49 | 28,473,355.74 | 101,411,306.32 | 65,143,324.05 |
归属于母公司股东的综合收益总额 | 59,103,052.79 | 27,096,865.16 | 97,514,312.19 | 62,002,309.95 |
归属于少数股东的综合收益总额 | 3,940,289.7 | 1,376,490.58 | 3,896,994.13 | 3,141,014.1 |
公告日期 | 2025-08-23 | 2025-04-19 | 2025-03-18 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |