流通市值:50.98亿 | 总市值:50.98亿 | ||
流通股本:4.28亿 | 总股本:4.28亿 |
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 | 770,953,697.51 | 383,008,982.67 | 1,182,325,692.93 | 886,771,436.57 |
营业收入 | 770,953,697.51 | 383,008,982.67 | 1,182,325,692.93 | 886,771,436.57 |
二、营业总成本 | 657,398,858.92 | 329,189,186.34 | 1,034,248,653.38 | 762,024,953.16 |
营业成本 | 558,424,285.29 | 279,276,635.93 | 839,850,253.97 | 620,224,643.19 |
税金及附加 | 7,598,822.57 | 2,912,922.74 | 13,730,086.52 | 9,640,411.3 |
销售费用 | 65,108,304.4 | 34,008,155.48 | 125,857,929.06 | 96,380,249.95 |
管理费用 | 24,315,061.08 | 12,000,463.41 | 50,563,952.32 | 32,612,940.17 |
研发费用 | 2,041,746.22 | 1,068,141.38 | 4,132,727.56 | 2,707,739.97 |
财务费用 | -89,360.64 | -77,132.6 | 113,703.95 | 458,968.58 |
其中:利息费用 | 92,612.64 | 40,880.68 | 816,533.7 | 693,720.66 |
其中:利息收入 | 377,550.5 | 218,151.95 | 1,134,927.49 | 780,971.3 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 7,866,396.63 | 1,646,827.74 | 18,266,847.62 | 9,506,156.93 |
加:投资收益 | 6,296,180.56 | 996,617.13 | 20,743,890.19 | 11,367,777.23 |
资产处置收益 | - | - | -20,125 | -24,508.74 |
资产减值损失(新) | - | - | -26,491.99 | - |
信用减值损失(新) | -4,330,418.1 | -2,812,599.2 | -3,642,654.12 | -4,605,489.54 |
其他收益 | 6,749,553.54 | 6,254,660.69 | 2,534,500.99 | 1,288,466.45 |
四、营业利润 | 130,136,551.22 | 59,905,302.69 | 185,933,007.24 | 142,278,885.74 |
加:营业外收入 | 417,567.15 | 208,639.46 | 1,827,969.37 | 975,677.53 |
减:营业外支出 | 409,285.98 | 304,003.75 | 1,250,852.41 | 339,110.16 |
五、利润总额 | 130,144,832.39 | 59,809,938.4 | 186,510,124.2 | 142,915,453.11 |
减:所得税费用 | 21,671,690.8 | 9,488,026.12 | 29,182,506.03 | 21,661,631.88 |
六、净利润 | 108,473,141.59 | 50,321,912.28 | 157,327,618.17 | 121,253,821.23 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 108,473,141.59 | 50,321,912.28 | 157,327,618.17 | 121,253,821.23 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 108,473,141.59 | 50,321,912.28 | 157,327,618.17 | 121,253,821.23 |
扣除非经常损益后的净利润 | 92,784,821.57 | 43,592,334.88 | 125,547,416.95 | 104,554,655.97 |
七、每股收益 | ||||
(一)基本每股收益 | 0.25 | 0.12 | 0.37 | 0.28 |
(二)稀释每股收益 | 0.25 | 0.12 | 0.37 | 0.28 |
九、综合收益总额 | 108,473,141.59 | 50,321,912.28 | 157,327,618.17 | 121,253,821.23 |
归属于母公司股东的综合收益总额 | 108,473,141.59 | 50,321,912.28 | 157,327,618.17 | 121,253,821.23 |
公告日期 | 2025-08-28 | 2025-04-26 | 2025-03-20 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |