流通市值:57.64亿 | 总市值:57.64亿 | ||
流通股本:1.41亿 | 总股本:1.41亿 |
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 | 870,421,630.89 | 395,502,469.68 | 1,917,624,409.93 | 1,108,533,827.62 |
营业收入 | 870,421,630.89 | 395,502,469.68 | 1,917,624,409.93 | 1,108,533,827.62 |
二、营业总成本 | 820,097,920.51 | 369,979,724.62 | 1,746,522,729.72 | 1,009,605,466.38 |
营业成本 | 679,383,279.73 | 305,967,765.35 | 1,470,692,729.44 | 818,816,497.38 |
税金及附加 | 4,775,068.52 | 2,379,495.11 | 7,446,600.21 | 5,300,167.21 |
销售费用 | 68,165,624.24 | 28,464,835.81 | 134,297,619.03 | 98,822,325.84 |
管理费用 | 33,329,695.49 | 16,701,300.13 | 57,897,370.54 | 31,453,352.53 |
研发费用 | 39,122,352.97 | 18,658,645.12 | 86,396,738.32 | 62,928,851.13 |
财务费用 | -4,678,100.44 | -2,192,316.9 | -10,208,327.82 | -7,715,727.71 |
其中:利息费用 | 54,374.67 | 26,693.09 | 152,832.85 | - |
其中:利息收入 | 5,275,410.52 | 2,414,446.67 | 10,858,525.25 | 8,109,556.97 |
三、其他经营收益 | ||||
加:投资收益 | - | - | 932,754.74 | 722,733.8 |
资产减值损失(新) | - | - | -3,782,155.59 | - |
信用减值损失(新) | 2,590,499.33 | 3,016,929.38 | -13,182,173.34 | -128,529.55 |
其他收益 | 16,408,710.21 | 7,252,957.48 | 43,010,305.29 | 36,119,194.73 |
四、营业利润 | 69,322,919.92 | 35,792,631.92 | 198,080,411.31 | 135,641,760.22 |
加:营业外收入 | 20,254.87 | 463.73 | 537,018.65 | 111,325.74 |
减:营业外支出 | 51,751.66 | 34,721.6 | 2,452,603.15 | 597,391.09 |
五、利润总额 | 69,291,423.13 | 35,758,374.05 | 196,164,826.81 | 135,155,694.87 |
减:所得税费用 | 6,023,964.15 | 5,765,204.75 | 20,875,391.01 | 15,825,859.35 |
六、净利润 | 63,267,458.98 | 29,993,169.3 | 175,289,435.8 | 119,329,835.52 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 63,267,458.98 | 29,993,169.3 | 175,289,435.8 | 119,329,835.52 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 60,165,717.02 | 28,092,538.45 | 174,344,815.29 | 119,242,749.92 |
少数股东损益 | 3,101,741.96 | 1,900,630.85 | 944,620.51 | 87,085.6 |
扣除非经常损益后的净利润 | 56,982,382.71 | 27,720,129.14 | 170,948,535.51 | 112,510,154.78 |
七、每股收益 | ||||
(一)基本每股收益 | 0.43 | 0.2 | 1.25 | 0.85 |
(二)稀释每股收益 | 0.43 | 0.2 | 1.25 | 0.85 |
九、综合收益总额 | 63,267,458.98 | 29,993,169.3 | 175,289,435.8 | 119,329,835.52 |
归属于母公司股东的综合收益总额 | 60,165,717.02 | 28,092,538.45 | 174,344,815.29 | 119,242,749.92 |
归属于少数股东的综合收益总额 | 3,101,741.96 | 1,900,630.85 | 944,620.51 | 87,085.6 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-09 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |