流通市值:30.92亿 | 总市值:30.92亿 | ||
流通股本:2.16亿 | 总股本:2.16亿 |
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 | 700,730,431.04 | 309,992,680.95 | 1,678,697,835.81 | 1,258,793,290.23 |
营业收入 | 700,730,431.04 | 309,992,680.95 | 1,678,697,835.81 | 1,258,793,290.23 |
二、营业总成本 | 687,922,441.36 | 312,845,275.1 | 1,628,580,023.21 | 1,209,638,147.52 |
营业成本 | 640,059,592.43 | 291,487,034.12 | 1,531,085,659.57 | 1,141,775,204.95 |
税金及附加 | 2,435,630.73 | 1,308,877.82 | 3,890,706.79 | 2,920,726.9 |
销售费用 | 3,783,138.05 | 1,752,224.69 | 7,777,013.75 | 5,596,582.59 |
管理费用 | 16,110,217.9 | 7,519,609.27 | 37,258,045.67 | 22,634,518 |
研发费用 | 26,191,499.82 | 11,152,275.88 | 53,248,005.94 | 41,079,817 |
财务费用 | -657,637.57 | -374,746.68 | -4,679,408.51 | -4,368,701.92 |
其中:利息收入 | 672,241.96 | 385,406.29 | 4,725,287.23 | 4,396,776.1 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,756,109.59 | 1,398,493.15 | 1,599,232.87 | 1,170,273.97 |
加:投资收益 | 3,399,968.05 | 1,259,348.77 | 6,653,909.88 | 4,613,879.32 |
资产处置收益 | 6,622.5 | 6,622.5 | 1,020,386.19 | 1,019,206.36 |
资产减值损失(新) | -594,250.57 | -496,660.42 | -12,463,070.83 | -2,804,865.95 |
信用减值损失(新) | 148,127.15 | 135,887.75 | 134,589.21 | -122,733.13 |
其他收益 | 16,968,725.27 | 14,016,756.14 | 12,468,355.35 | 9,681,330.33 |
四、营业利润 | 34,493,291.67 | 13,467,853.74 | 59,531,215.27 | 62,712,233.61 |
加:营业外收入 | 28,255.61 | 12,250.9 | 51,283.59 | 38,634.67 |
减:营业外支出 | - | - | 50,105.32 | 50,105.32 |
五、利润总额 | 34,521,547.28 | 13,480,104.64 | 59,532,393.54 | 62,700,762.96 |
减:所得税费用 | 1,270,732.12 | 362,515.07 | 1,768,908.73 | 4,555,171.67 |
六、净利润 | 33,250,815.16 | 13,117,589.57 | 57,763,484.81 | 58,145,591.29 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 33,250,815.16 | 13,117,589.57 | 57,763,484.81 | 58,145,591.29 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 33,250,815.16 | 13,117,589.57 | 57,763,484.81 | 58,145,591.29 |
扣除非经常损益后的净利润 | 20,235,291.63 | 684,964.45 | 49,053,419.85 | 51,545,937.6 |
七、每股收益 | ||||
(一)基本每股收益 | 0.16 | 0.06 | 0.27 | 0.27 |
(二)稀释每股收益 | 0.15 | 0.06 | 0.27 | 0.27 |
九、综合收益总额 | 33,250,815.16 | 13,117,589.57 | 57,763,484.81 | 58,145,591.29 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |