流通市值:32.65亿 | 总市值:38.99亿 | ||
流通股本:5.86亿 | 总股本:7.00亿 |
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 | 841,611,479.95 | 384,844,123.24 | 1,544,655,095.58 | 1,108,809,530.85 |
营业收入 | 841,611,479.95 | 384,844,123.24 | 1,544,655,095.58 | 1,108,809,530.85 |
利息收入 | - | 0 | - | 0 |
已赚保费 | - | 0 | - | 0 |
手续费及佣金收入 | - | 0 | - | 0 |
二、营业总成本 | 789,128,169.92 | 358,442,434.84 | 1,475,650,778.21 | 1,055,834,465.4 |
营业成本 | 644,678,708.97 | 285,444,659.66 | 1,185,166,515.42 | 836,521,673.45 |
利息支出 | - | 0 | - | 0 |
手续费及佣金支出 | - | 0 | - | 0 |
退保金 | - | 0 | - | 0 |
赔付支出净额 | - | 0 | - | 0 |
提取保险合同准备金净额 | - | 0 | - | 0 |
保单红利支出 | - | 0 | - | 0 |
分保费用 | - | 0 | - | 0 |
税金及附加 | 10,073,836.71 | 4,232,226.37 | 18,280,377.4 | 10,812,592.02 |
销售费用 | 35,051,579.86 | 17,183,884.61 | 64,768,811.11 | 47,446,758.32 |
管理费用 | 54,594,967.8 | 28,897,497.76 | 117,825,707.32 | 85,562,810.1 |
研发费用 | 41,788,711.28 | 21,130,384.67 | 96,080,031.41 | 72,502,527.62 |
财务费用 | 2,940,365.3 | 1,553,781.77 | -6,470,664.45 | 2,988,103.89 |
其中:利息费用 | 6,590,268.11 | 2,752,613.06 | 2,867,549.89 | 9,173,896.34 |
其中:利息收入 | -2,376,673.11 | -786,692.13 | 6,711,505.26 | -5,315,374.14 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 0 | 0 | - | 0 |
加:投资收益 | 2,455,059.57 | -576,316 | 3,374,522.65 | 14,993,809.4 |
净敞口套期收益 | 0 | 0 | - | 0 |
汇兑收益 | - | 0 | - | 0 |
资产处置收益 | -17,699.12 | -210,796.48 | -12,177,840.26 | 25,422.85 |
资产减值损失(新) | -14,441,426.17 | -5,683,790.4 | -25,124,246.13 | -21,713,290.27 |
信用减值损失(新) | -16,285,955.51 | -1,639,147.69 | -8,963,185.82 | -5,543,069.89 |
其他收益 | 11,437,914.93 | 15,950,753.71 | 34,616,420.56 | 25,363,638.18 |
四、营业利润 | 35,631,203.73 | 34,242,391.54 | 60,729,988.37 | 66,101,575.72 |
加:营业外收入 | 2,582,796.56 | 150,908.33 | 3,596,576.46 | 341,475.77 |
减:营业外支出 | 2,932,862.96 | 386,210.09 | 6,709,950.28 | 5,923,163.12 |
五、利润总额 | 35,281,137.33 | 34,007,089.78 | 57,616,614.55 | 60,519,888.37 |
减:所得税费用 | 1,043,805.46 | 4,625,718.08 | 22,598,713.47 | 11,938,487.86 |
六、净利润 | 34,237,331.87 | 29,381,371.7 | 35,017,901.08 | 48,581,400.51 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 34,237,331.87 | 29,381,371.7 | 35,017,901.08 | 48,581,400.51 |
终止经营净利润 | 0 | 0 | - | 0 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 30,902,795.17 | 27,483,184.14 | 31,584,468.01 | 44,630,288.23 |
少数股东损益 | 3,334,536.7 | 1,898,187.56 | 3,433,433.07 | 3,951,112.28 |
扣除非经常损益后的净利润 | 16,538,281.77 | 16,057,237.43 | 17,014,535.15 | 38,157,047.95 |
七、每股收益 | ||||
(一)基本每股收益 | 0.05 | 0.04 | 0.05 | 0.07 |
(二)稀释每股收益 | 0.05 | 0.04 | 0.05 | 0.07 |
八、其他综合收益 | -6,939.26 | 0 | 1,931,920.31 | 0 |
归属于母公司股东的其他综合收益 | -6,939.26 | 0 | 1,931,920.31 | 0 |
九、综合收益总额 | 34,230,392.61 | 29,381,371.7 | 36,949,821.39 | 48,581,400.51 |
归属于母公司股东的综合收益总额 | 30,895,855.91 | 27,483,184.14 | 33,516,388.32 | 44,630,288.23 |
归属于少数股东的综合收益总额 | 3,334,536.7 | 1,898,187.56 | 3,433,433.07 | 3,951,112.28 |
公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |