流通市值:76.45亿 | 总市值:76.45亿 | ||
流通股本:1.42亿 | 总股本:1.42亿 |
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 | 689,940,363.33 | 316,308,960.83 | 1,166,752,095.17 | 784,027,638.02 |
营业收入 | 689,940,363.33 | 316,308,960.83 | 1,166,752,095.17 | 784,027,638.02 |
二、营业总成本 | 640,925,674.35 | 286,441,422.33 | 1,082,871,154.85 | 728,139,256.8 |
营业成本 | 500,502,914.1 | 231,091,707.88 | 845,324,747.75 | 575,236,239.92 |
税金及附加 | 5,990,260.46 | 2,356,115 | 9,039,784.23 | 6,373,331.07 |
销售费用 | 44,574,997.91 | 13,474,854.83 | 73,423,251.4 | 44,198,414.85 |
管理费用 | 54,142,411.4 | 23,610,077.36 | 96,824,861.71 | 68,170,090.39 |
研发费用 | 37,773,528.79 | 16,675,570.12 | 66,850,172 | 41,675,767.39 |
财务费用 | -2,058,438.31 | -766,902.86 | -8,591,662.24 | -7,514,586.82 |
其中:利息费用 | 626,065.89 | 2,926,888.03 | 9,875,173.39 | 2,480,050.45 |
其中:利息收入 | 8,128,711.67 | 4,403,966.99 | 19,878,577.83 | 15,333,786.83 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 65,271.55 | 49,619.88 | 90,702.08 | 163,556.46 |
加:投资收益 | -127,379.1 | 272,541.54 | 6,630,319.45 | 5,140,959.14 |
资产处置收益 | -11,617.05 | -11,617.05 | -422,108.1 | -91,261.15 |
资产减值损失(新) | -2,611,617.56 | 514,150.07 | 51,959.93 | -414,031.16 |
信用减值损失(新) | -3,548,088.89 | -1,142,861.03 | -2,530,895.38 | -3,982,324.49 |
其他收益 | 7,035,265.35 | 3,572,026.18 | 16,655,445.02 | 12,147,029.47 |
四、营业利润 | 49,816,523.28 | 33,121,398.09 | 104,356,363.32 | 68,852,309.49 |
加:营业外收入 | 338,957.98 | 180,333.84 | 6,629,646.67 | 550,634.95 |
减:营业外支出 | 151,065.03 | 18,125.12 | 256,936.71 | 176,458.92 |
五、利润总额 | 50,004,416.23 | 33,283,606.81 | 110,729,073.28 | 69,226,485.52 |
减:所得税费用 | 3,511,834.25 | 5,793,646.51 | 13,202,749.36 | 9,883,168.74 |
六、净利润 | 46,492,581.98 | 27,489,960.3 | 97,526,323.92 | 59,343,316.78 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 46,492,581.98 | 27,489,960.3 | 97,526,323.92 | 59,343,316.78 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 45,573,498.99 | 27,143,221.69 | 97,429,117.04 | 60,446,098.33 |
少数股东损益 | 919,082.99 | 346,738.61 | 97,206.88 | -1,102,781.55 |
扣除非经常损益后的净利润 | 44,287,232.18 | 26,643,736.34 | 83,657,037.64 | 53,069,439.95 |
七、每股收益 | ||||
(一)基本每股收益 | 0.32 | 0.19 | 0.69 | 0.43 |
(二)稀释每股收益 | 0.32 | 0.19 | 0.69 | 0.43 |
八、其他综合收益 | -255,659.11 | -105,742.34 | -230,963.93 | -23,545.56 |
归属于母公司股东的其他综合收益 | -255,659.11 | -105,742.34 | -230,963.93 | -23,545.56 |
九、综合收益总额 | 46,236,922.87 | 27,384,217.96 | 97,295,359.99 | 59,319,771.22 |
归属于母公司股东的综合收益总额 | 45,317,839.88 | 27,037,479.35 | 97,198,153.11 | 60,422,552.77 |
归属于少数股东的综合收益总额 | 919,082.99 | 346,738.61 | 97,206.88 | -1,102,781.55 |
公告日期 | 2025-08-16 | 2025-04-26 | 2025-04-19 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |