流通市值:39.05亿 | 总市值:39.05亿 | ||
流通股本:1.43亿 | 总股本:1.43亿 |
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 | 673,738,421.76 | 338,048,302.63 | 1,293,004,000.87 | 942,715,081.99 |
营业收入 | 673,738,421.76 | 338,048,302.63 | 1,293,004,000.87 | 942,715,081.99 |
二、营业总成本 | 588,216,000.52 | 299,662,338.12 | 1,145,591,071.61 | 852,782,943.2 |
营业成本 | 523,464,356.38 | 263,201,777.79 | 1,008,633,239.51 | 738,286,867.25 |
税金及附加 | 4,695,446.26 | 2,802,710.64 | 7,960,894.58 | 6,051,561.85 |
销售费用 | 9,124,762.71 | 4,751,006.88 | 19,860,345.12 | 19,614,275.31 |
管理费用 | 31,708,710.73 | 18,300,707.61 | 68,191,068.08 | 44,058,752.96 |
研发费用 | 34,067,305.34 | 18,379,725.58 | 65,555,870.25 | 47,454,031.61 |
财务费用 | -14,844,580.9 | -7,773,590.38 | -24,610,345.93 | -2,682,545.78 |
其中:利息费用 | 485,851.52 | 335,670.18 | 907,041.82 | 646,855.56 |
其中:利息收入 | 17,228,261.84 | 7,550,682.48 | 24,764,070.7 | 17,635,551.07 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 950,067.28 | 1,883,954.18 | 692,166.68 | -991,790 |
加:投资收益 | 2,514,257.29 | 266,661.59 | 18,697,448.27 | 18,262,207.52 |
资产处置收益 | -192,769.24 | 8,014.37 | -261,195.3 | -73,880.13 |
资产减值损失(新) | -4,413,435.26 | -2,726,049.7 | -20,934,207.65 | -4,748,794.31 |
信用减值损失(新) | -418,403.92 | -709,405.69 | -2,280,963.36 | -1,138,620.68 |
其他收益 | 5,714,874.2 | 3,086,402.93 | 12,202,884.02 | 8,445,242.47 |
四、营业利润 | 89,677,011.59 | 40,195,542.19 | 155,529,061.92 | 109,686,503.66 |
加:营业外收入 | 10,000.04 | - | 517,909.87 | 447,580.62 |
减:营业外支出 | 910,029.83 | 595,120.66 | 407,535.12 | 329,664.62 |
五、利润总额 | 88,776,981.8 | 39,600,421.53 | 155,639,436.67 | 109,804,419.66 |
减:所得税费用 | 8,030,237.83 | 2,981,758.7 | 14,140,857.63 | 9,369,040.85 |
六、净利润 | 80,746,743.97 | 36,618,662.83 | 141,498,579.04 | 100,435,378.81 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 80,746,743.97 | 36,618,662.83 | 141,498,579.04 | 100,435,378.81 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 80,746,743.97 | 36,618,662.83 | 141,498,579.04 | 100,435,378.81 |
扣除非经常损益后的净利润 | 78,495,910.46 | 35,119,803.71 | 123,484,029.39 | 84,892,314.61 |
七、每股收益 | ||||
(一)基本每股收益 | 0.56 | 0.26 | 0.99 | 0.7 |
(二)稀释每股收益 | 0.56 | 0.26 | 0.99 | 0.7 |
八、其他综合收益 | 1,810,070.88 | -78,164.37 | 2,116,648 | 2,634,744.73 |
归属于母公司股东的其他综合收益 | 1,810,070.88 | -78,164.37 | 2,116,648 | 2,634,744.73 |
九、综合收益总额 | 82,556,814.85 | 36,540,498.46 | 143,615,227.04 | 103,070,123.54 |
归属于母公司股东的综合收益总额 | 82,556,814.85 | 36,540,498.46 | 143,615,227.04 | 103,070,123.54 |
公告日期 | 2025-08-23 | 2025-04-30 | 2025-03-18 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |