流通市值:51.74亿 | 总市值:51.91亿 | ||
流通股本:3.44亿 | 总股本:3.45亿 |
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 | 233,595,213.38 | 111,594,298.23 | 485,864,823.94 | 300,262,800.28 |
营业收入 | 233,595,213.38 | 111,594,298.23 | 485,864,823.94 | 300,262,800.28 |
二、营业总成本 | 180,414,464.23 | 88,569,415.85 | 336,244,888.61 | 248,260,120.78 |
营业成本 | 129,139,215.29 | 61,967,901.59 | 237,372,928.2 | 174,583,897.05 |
税金及附加 | 3,097,281.74 | 1,350,863.38 | 6,670,635.59 | 4,701,423.61 |
销售费用 | 3,570,921.38 | 2,046,363.79 | 4,112,628.96 | 4,446,178.95 |
管理费用 | 27,550,190.84 | 15,111,185.77 | 57,547,402.38 | 42,988,741.4 |
研发费用 | 9,432,382.63 | 3,959,083.21 | 11,919,590.16 | 6,870,546.1 |
财务费用 | 7,624,472.35 | 4,134,018.11 | 18,621,703.32 | 14,669,333.67 |
其中:利息费用 | 8,724,873.57 | 4,511,035.99 | 21,454,317.47 | 16,598,600.57 |
其中:利息收入 | 1,435,319.79 | 429,911.67 | 2,626,060.06 | 1,942,169.04 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 6,427,439.4 | 22,026,357.79 | 115,999,186.04 | -17,562,631.35 |
加:投资收益 | 5,413,568.89 | 2,624,743.26 | -4,835,988.68 | 3,222,157.94 |
资产减值损失(新) | -12,825,194.62 | - | -4,998,086.86 | -1,322,508.57 |
信用减值损失(新) | -443,660.56 | -65,010.91 | -149,242.84 | -195,364.76 |
其他收益 | 1,265,308.39 | 887,432.47 | 9,930,372.83 | 4,346,001.46 |
四、营业利润 | 53,018,210.65 | 48,498,404.99 | 265,566,175.82 | 40,490,334.22 |
加:营业外收入 | 298,628.49 | 7,091.14 | 332,144.54 | 53,366.4 |
减:营业外支出 | 139,398.23 | 71,918.95 | 529,277.72 | 469,048.94 |
五、利润总额 | 53,177,440.91 | 48,433,577.18 | 265,369,042.64 | 40,074,651.68 |
减:所得税费用 | 14,970,413.29 | 10,602,363.96 | 27,600,745.18 | -5,588,947.05 |
六、净利润 | 38,207,027.62 | 37,831,213.22 | 237,768,297.46 | 45,663,598.73 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 38,207,027.62 | 37,831,213.22 | 237,768,297.46 | 45,663,598.73 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 36,285,838.54 | 36,970,794.05 | 156,536,688.43 | 36,253,117.44 |
少数股东损益 | 1,921,189.08 | 860,419.17 | 81,231,609.03 | 9,410,481.29 |
扣除非经常损益后的净利润 | 35,972,712.43 | 37,009,100.59 | 149,968,344.68 | 32,901,187.2 |
七、每股收益 | ||||
(一)基本每股收益 | 0.11 | 0.11 | 0.45 | 0.11 |
(二)稀释每股收益 | 0.11 | 0.11 | 0.45 | 0.11 |
八、其他综合收益 | -210,590.28 | -47,757.61 | 318,476.52 | -76,160.8 |
归属于母公司股东的其他综合收益 | -210,590.28 | -47,757.61 | 318,476.52 | -76,160.8 |
九、综合收益总额 | 37,996,437.34 | 37,783,455.61 | 238,086,773.98 | 45,587,437.93 |
归属于母公司股东的综合收益总额 | 36,075,248.26 | 36,923,036.44 | 156,855,164.95 | 36,176,956.64 |
归属于少数股东的综合收益总额 | 1,921,189.08 | 860,419.17 | 81,231,609.03 | 9,410,481.29 |
公告日期 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |