流通市值:37.29亿 | 总市值:55.56亿 | ||
流通股本:1.55亿 | 总股本:2.31亿 |
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 | 372,104,990.35 | 166,102,434.04 | 724,996,254.13 | 551,250,576.88 |
营业收入 | 372,104,990.35 | 166,102,434.04 | 724,996,254.13 | 551,250,576.88 |
二、营业总成本 | 266,077,494.47 | 124,976,472.18 | 522,710,643.11 | 387,750,065.1 |
营业成本 | 146,316,107.18 | 67,073,092.86 | 304,605,876.37 | 223,043,039.07 |
税金及附加 | 2,098,979.54 | 888,020.1 | 4,336,676.91 | 2,699,869.8 |
销售费用 | 57,661,749.21 | 27,113,327.61 | 107,272,711.91 | 74,591,735.94 |
管理费用 | 24,992,628.78 | 12,676,674.25 | 54,952,198.48 | 39,706,262.77 |
研发费用 | 32,693,510.64 | 16,194,312.12 | 60,619,837.67 | 45,526,717.68 |
财务费用 | 2,314,519.12 | 1,031,045.24 | -9,076,658.23 | 2,182,439.84 |
其中:利息费用 | 2,389,611.54 | 1,125,834.63 | 3,938,740.82 | 2,933,393.87 |
其中:利息收入 | 128,162.6 | 69,980.3 | 13,034,122.59 | 977,742.6 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 855,664.25 | -358,781.67 | 829,068.65 | -10,965.83 |
加:投资收益 | 5,637,308.4 | 2,774,011.72 | 7,631,504.94 | 6,043,289.33 |
资产处置收益 | -156,748.76 | - | -1,676,844.12 | -1,685,738.62 |
资产减值损失(新) | -115,836.31 | -821.5 | -5,882,246.73 | -574,308.55 |
信用减值损失(新) | -8,715,216.46 | -4,137,054.68 | -11,866,805.91 | -10,366,542.8 |
其他收益 | 6,257,956.25 | 3,134,049.62 | 12,896,498.68 | 13,929,047.33 |
四、营业利润 | 109,790,623.25 | 42,537,365.35 | 204,216,786.53 | 170,835,292.64 |
加:营业外收入 | 323,126.86 | 263,123.75 | 53,555.32 | 54,691.86 |
减:营业外支出 | 233,830.64 | 123,798.23 | 346,764.24 | 230,387.98 |
五、利润总额 | 109,879,919.47 | 42,676,690.87 | 203,923,577.61 | 170,659,596.52 |
减:所得税费用 | 14,221,342.26 | 5,387,888.44 | 22,600,655.27 | 22,407,819.19 |
六、净利润 | 95,658,577.21 | 37,288,802.43 | 181,322,922.34 | 148,251,777.33 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 95,658,577.21 | 37,288,802.43 | 181,322,922.34 | 148,251,777.33 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 95,011,143.93 | 37,147,048.86 | 176,109,710.65 | 143,071,222.36 |
少数股东损益 | 647,433.28 | 141,753.57 | 5,213,211.69 | 5,180,554.97 |
扣除非经常损益后的净利润 | 88,757,507.87 | 34,289,859.52 | 165,203,754.15 | 132,582,091.59 |
七、每股收益 | ||||
(一)基本每股收益 | 0.43 | 0.24 | 1.16 | 0.93 |
(二)稀释每股收益 | 0.4 | 0.22 | 1.01 | 0.82 |
八、其他综合收益 | -6,922.55 | -1,904.98 | -766.71 | - |
归属于母公司股东的其他综合收益 | -6,922.55 | -1,904.98 | -766.71 | - |
九、综合收益总额 | 95,651,654.66 | 37,286,897.45 | 181,322,155.63 | 148,251,777.33 |
归属于母公司股东的综合收益总额 | 95,004,221.38 | 37,145,143.88 | 176,108,943.94 | 143,071,222.36 |
归属于少数股东的综合收益总额 | 647,433.28 | 141,753.57 | 5,213,211.69 | 5,180,554.97 |
公告日期 | 2025-08-16 | 2025-04-25 | 2025-03-29 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |