流通市值:62.88亿 | 总市值:62.88亿 | ||
流通股本:2.35亿 | 总股本:2.35亿 |
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 | 643,391,853.08 | 300,764,124.17 | 1,356,816,800.97 | 1,012,726,562.66 |
营业收入 | 643,391,853.08 | 300,764,124.17 | 1,356,816,800.97 | 1,012,726,562.66 |
二、营业总成本 | 608,623,900.1 | 278,179,639.39 | 1,268,063,790.2 | 969,053,275.38 |
营业成本 | 502,824,296.23 | 228,908,629.85 | 1,025,054,832 | 753,180,127.76 |
税金及附加 | 7,348,912.77 | 3,599,682.38 | 13,817,879.13 | 10,180,799.6 |
销售费用 | 22,180,117.53 | 9,846,356.15 | 50,832,685.29 | 65,856,491.97 |
管理费用 | 51,289,470.65 | 24,187,493.82 | 120,830,744.55 | 91,853,587.22 |
研发费用 | 27,047,799.64 | 13,190,933.56 | 82,186,112.79 | 66,459,217.8 |
财务费用 | -2,066,696.72 | -1,553,456.37 | -24,658,463.56 | -18,476,948.97 |
其中:利息费用 | 210,871.22 | 95,761.51 | 655,483.84 | 402,292.49 |
其中:利息收入 | 1,948,106.94 | 726,021.66 | 20,381,175.47 | 18,530,304.69 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -536,433.33 | -289,625 | 2,046,861.11 | 1,660,961.48 |
加:投资收益 | 9,355,805.43 | 4,666,231.4 | 7,247,575.58 | 1,945,929.11 |
资产处置收益 | 14,800.64 | - | 6,479,642.98 | 35,686.25 |
资产减值损失(新) | -5,371,385.52 | -267,569.84 | -16,465,463.19 | -4,499,683.7 |
信用减值损失(新) | -3,599,297.83 | -1,878,279.97 | -17,979,479.59 | -1,071,156.26 |
其他收益 | 2,210,616.99 | 1,318,183.19 | 8,489,818.38 | 5,262,680.77 |
四、营业利润 | 36,842,059.36 | 26,133,424.56 | 78,571,966.04 | 47,007,704.93 |
加:营业外收入 | 65,166.17 | 57,176.86 | 4,551,038.47 | 1,241,598.06 |
减:营业外支出 | 75,846.74 | 19,781.94 | 555,436.55 | 338,698.16 |
五、利润总额 | 36,831,378.79 | 26,170,819.48 | 82,567,567.96 | 47,910,604.83 |
减:所得税费用 | 4,638,636.17 | 4,326,149.16 | 18,721,746.22 | -3,346,626.51 |
六、净利润 | 32,192,742.62 | 21,844,670.32 | 63,845,821.74 | 51,257,231.34 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 32,192,742.62 | 21,844,670.32 | 63,845,821.74 | 51,257,231.34 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 32,192,742.62 | 21,844,670.32 | 63,845,821.74 | 51,257,231.34 |
扣除非经常损益后的净利润 | 23,388,115.59 | 17,482,618.73 | 41,269,467.2 | 43,336,254.1 |
七、每股收益 | ||||
(一)基本每股收益 | 0.14 | 0.09 | 0.27 | 0.22 |
(二)稀释每股收益 | 0.14 | 0.09 | 0.27 | 0.22 |
八、其他综合收益 | 7,589,296.2 | 2,962,434.75 | -2,503,210.24 | -197,768.32 |
归属于母公司股东的其他综合收益 | 7,589,296.2 | 2,962,434.75 | -2,503,210.24 | -197,768.32 |
九、综合收益总额 | 39,782,038.82 | 24,807,105.07 | 61,342,611.5 | 51,059,463.02 |
归属于母公司股东的综合收益总额 | 39,782,038.82 | 24,807,105.07 | 61,342,611.5 | 51,059,463.02 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |