流通市值:94.61亿 | 总市值:94.61亿 | ||
流通股本:11.12亿 | 总股本:11.12亿 |
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 | 619,568,676.18 | 351,572,845.58 | 1,255,455,757.88 | 970,804,600.73 |
营业收入 | 619,568,676.18 | 351,572,845.58 | 1,255,455,757.88 | 970,804,600.73 |
二、营业总成本 | 579,263,137.46 | 283,520,948.56 | 1,120,584,380.13 | 775,774,038.75 |
营业成本 | 295,879,156.45 | 159,875,470.45 | 579,326,374.56 | 425,238,182.58 |
税金及附加 | 11,101,405.55 | 2,783,880.33 | 21,829,242.01 | 13,409,812.39 |
销售费用 | 133,284,207.31 | 52,718,290.67 | 289,209,903.79 | 194,238,768.85 |
管理费用 | 90,211,784.32 | 41,099,013.16 | 143,129,426.2 | 92,752,560.71 |
研发费用 | 73,427,942.73 | 39,703,032.62 | 136,817,966.01 | 88,026,265.74 |
财务费用 | -24,641,358.9 | -12,658,738.67 | -49,728,532.44 | -37,891,551.52 |
其中:利息费用 | 879,090.45 | 443,915.94 | 5,502,260.49 | 5,126,997.83 |
其中:利息收入 | 26,009,377.23 | 13,090,375.82 | 55,355,612.38 | 43,121,201.51 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -110,945.37 | -87,588.45 | 2,815,245.68 | 275,368.51 |
加:投资收益 | 15,045,803.24 | 13,980,823.8 | -12,301,592.56 | -6,936,195.01 |
资产处置收益 | -51,912.84 | -59,901.27 | 2,575,161.17 | 128,837.55 |
资产减值损失(新) | -4,373,994.18 | 2,019,000.92 | -31,072,325.92 | -14,663,574.21 |
信用减值损失(新) | -560,606.56 | 1,336,853.59 | -30,658,471.01 | -236,365.61 |
其他收益 | 24,111,618.28 | 10,860,501.5 | 58,434,975.42 | 20,266,943.73 |
四、营业利润 | 74,365,501.29 | 96,101,587.11 | 124,664,370.53 | 193,865,576.94 |
加:营业外收入 | 58,885.79 | 28,038.93 | 1,517,702.83 | 454,389.64 |
减:营业外支出 | 274,873.22 | 164,166.5 | 1,271,758.57 | 733,788.88 |
五、利润总额 | 74,149,513.86 | 95,965,459.54 | 124,910,314.79 | 193,586,177.7 |
减:所得税费用 | 15,474,097.41 | 18,762,845.19 | 20,756,222.15 | 23,330,156.7 |
六、净利润 | 58,675,416.45 | 77,202,614.35 | 104,154,092.64 | 170,256,021 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 58,675,416.45 | 77,202,614.35 | 104,154,092.64 | 170,256,021 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 60,424,024.24 | 76,481,084.9 | 108,985,186.46 | 169,540,956.58 |
少数股东损益 | -1,748,607.79 | 721,529.45 | -4,831,093.82 | 715,064.42 |
扣除非经常损益后的净利润 | 32,190,604.29 | 59,015,598.31 | 49,487,344.61 | 146,563,233.91 |
七、每股收益 | ||||
(一)基本每股收益 | 0.06 | 0.07 | 0.1 | 0.15 |
(二)稀释每股收益 | 0.06 | - | - | 0.15 |
八、其他综合收益 | 95,500,207.21 | 41,680,353.86 | -74,369,451.27 | -7,695,409.94 |
归属于母公司股东的其他综合收益 | 95,500,168.59 | 41,680,340.64 | -74,358,315.24 | -7,703,240.99 |
九、综合收益总额 | 154,175,623.66 | 118,882,968.21 | 29,784,641.37 | 162,560,611.06 |
归属于母公司股东的综合收益总额 | 155,924,192.83 | 118,161,425.54 | 34,626,871.22 | 161,837,715.59 |
归属于少数股东的综合收益总额 | -1,748,569.17 | 721,542.67 | -4,842,229.85 | 722,895.47 |
公告日期 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |