流通市值:47.48亿 | 总市值:47.48亿 | ||
流通股本:2.13亿 | 总股本:2.13亿 |
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 | 976,644,205.62 | 459,160,170.98 | 2,027,347,631.39 | 1,470,094,082.41 |
营业收入 | 976,644,205.62 | 459,160,170.98 | 2,027,347,631.39 | 1,470,094,082.41 |
二、营业总成本 | 972,562,511.77 | 462,592,945.27 | 1,981,879,755.67 | 1,445,962,073.79 |
营业成本 | 851,999,836.29 | 404,138,245.47 | 1,770,920,198.7 | 1,279,268,886.84 |
税金及附加 | 5,112,893.43 | 2,029,597.37 | 6,161,645.84 | 5,067,657.28 |
销售费用 | 13,466,187.56 | 6,687,837.89 | 25,083,231.65 | 18,312,119.3 |
管理费用 | 38,920,616.49 | 19,338,678.61 | 77,602,183.38 | 55,756,693.6 |
研发费用 | 67,496,775.87 | 33,445,559.27 | 121,689,992.37 | 91,083,501.13 |
财务费用 | -4,433,797.87 | -3,046,973.34 | -19,577,496.27 | -3,526,784.36 |
其中:利息费用 | 1,277,099.29 | 552,785.7 | 1,833,196.13 | 1,147,671.39 |
其中:利息收入 | 4,789,928.74 | 2,115,825.17 | 11,817,702.3 | 8,858,579.34 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,665,973.68 | 1,737,653.89 | 1,420,364.08 | 209,095.76 |
加:投资收益 | 2,260,732.38 | 924,496.01 | 177,169.74 | 251,937.96 |
资产处置收益 | 83,141.89 | 104,606.74 | -76,026.9 | -154,357.19 |
资产减值损失(新) | -2,786,175.02 | 3,799,669.68 | -6,639,994.16 | -553,337.45 |
信用减值损失(新) | 881,713.24 | 2,251,828.27 | -3,605,289.6 | -5,113,259.5 |
其他收益 | 6,338,294.44 | 5,593,557.88 | 8,815,509.12 | 6,026,527.59 |
四、营业利润 | 12,525,374.46 | 10,979,038.18 | 45,559,608 | 24,798,615.79 |
加:营业外收入 | 106,017.25 | 34,698.23 | 33,002.62 | 69,338.31 |
减:营业外支出 | - | - | 235,367.71 | 227,398.71 |
五、利润总额 | 12,631,391.71 | 11,013,736.41 | 45,357,242.91 | 24,640,555.39 |
减:所得税费用 | -6,849,438.6 | -2,656,818.54 | -10,626,826.72 | -6,738,304.23 |
六、净利润 | 19,480,830.31 | 13,670,554.95 | 55,984,069.63 | 31,378,859.62 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 19,480,830.31 | 13,670,554.95 | 55,984,069.63 | 31,378,859.62 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 19,480,830.31 | 13,670,554.95 | 55,984,069.63 | 31,378,859.62 |
扣除非经常损益后的净利润 | 10,941,894.54 | 6,534,794.11 | 46,531,267.54 | 26,129,987.46 |
七、每股收益 | ||||
(一)基本每股收益 | 0.09 | 0.06 | 0.27 | 0.15 |
(二)稀释每股收益 | 0.09 | 0.06 | 0.26 | 0.15 |
八、其他综合收益 | 629,312.34 | 374,310.55 | -75,377.31 | 428,376.49 |
归属于母公司股东的其他综合收益 | 629,312.34 | 374,310.55 | -75,377.31 | 428,376.49 |
九、综合收益总额 | 20,110,142.65 | 14,044,865.5 | 55,908,692.32 | 31,807,236.11 |
归属于母公司股东的综合收益总额 | 20,110,142.65 | 14,044,865.5 | 55,908,692.32 | 31,807,236.11 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-03-15 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |