流通市值:78.25亿 | 总市值:78.25亿 | ||
流通股本:2.61亿 | 总股本:2.61亿 |
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 | 584,518,461.89 | 241,262,658.15 | 1,298,642,870.84 | 950,469,212.33 |
营业收入 | 584,518,461.89 | 241,262,658.15 | 1,298,642,870.84 | 950,469,212.33 |
二、营业总成本 | 558,176,940.15 | 231,272,998.15 | 1,132,418,481.29 | 824,758,999.21 |
营业成本 | 500,988,457.31 | 205,387,890.5 | 1,030,098,997.41 | 746,355,478.83 |
税金及附加 | 4,760,553.15 | 2,799,132.93 | 5,442,382.7 | 3,944,043.8 |
销售费用 | 10,699,487.04 | 5,049,438.68 | 23,962,684.46 | 17,130,201.8 |
管理费用 | 28,147,726.88 | 13,160,038.81 | 52,967,680.09 | 33,296,158.84 |
研发费用 | 19,445,598.85 | 9,469,724.85 | 38,883,485.53 | 27,820,761.94 |
财务费用 | -5,864,883.08 | -4,593,227.62 | -18,936,748.9 | -3,787,646 |
其中:利息费用 | 2,570.71 | 1,354.32 | 3,648.39 | 2,114.96 |
其中:利息收入 | 4,986,384.57 | 2,760,534.07 | 5,106,620.92 | 3,738,273.29 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -2,329,786.41 | 1,274,155.51 | 898,853.37 | -106,965.74 |
加:投资收益 | 6,550,513.54 | 1,360,871.18 | 9,568,571.39 | 8,317,778.85 |
资产处置收益 | - | - | 72,208.75 | 64,862.99 |
资产减值损失(新) | -868,575.14 | -758,786.49 | -1,573,792.26 | -531,792.66 |
信用减值损失(新) | 1,947,574.61 | 1,896,479.88 | -4,849,069.24 | -4,018,371.19 |
其他收益 | 5,955,075.61 | 2,970,431.07 | 5,960,917.31 | 5,199,486.9 |
四、营业利润 | 37,596,323.95 | 16,732,811.15 | 176,302,078.87 | 134,635,212.27 |
加:营业外收入 | 279.86 | 77.7 | 57,418.33 | 37,547.65 |
减:营业外支出 | 96,116.34 | 753.12 | 706,411.92 | 86,973.31 |
五、利润总额 | 37,500,487.47 | 16,732,135.73 | 175,653,085.28 | 134,585,786.61 |
减:所得税费用 | 6,874,418.92 | 4,758,322.63 | 22,878,015.68 | 17,710,175.02 |
六、净利润 | 30,626,068.55 | 11,973,813.1 | 152,775,069.6 | 116,875,611.59 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 30,626,068.55 | 11,973,813.1 | 152,775,069.6 | 116,875,611.59 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 30,626,068.55 | 11,973,813.1 | 152,775,069.6 | 116,875,611.59 |
扣除非经常损益后的净利润 | 24,370,510.12 | 8,894,272.81 | 143,024,273.19 | 108,606,499.13 |
七、每股收益 | ||||
(一)基本每股收益 | 0.15 | 0.06 | 0.93 | 0.74 |
(二)稀释每股收益 | 0.15 | 0.06 | 0.93 | 0.74 |
八、其他综合收益 | -613,314.28 | -323.21 | - | - |
归属于母公司股东的其他综合收益 | -613,314.28 | -323.21 | - | - |
九、综合收益总额 | 30,012,754.27 | 11,973,489.89 | 152,775,069.6 | 116,875,611.59 |
归属于母公司股东的综合收益总额 | 30,012,754.27 | 11,973,489.89 | 152,775,069.6 | 116,875,611.59 |
公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |