流通市值:35.10亿 | 总市值:35.10亿 | ||
流通股本:3.76亿 | 总股本:3.76亿 |
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 | 92,033,306 | 50,587,847.77 | 194,427,717.4 | 142,491,407.16 |
营业收入 | 92,033,306 | 50,587,847.77 | 194,427,717.4 | 142,491,407.16 |
二、营业总成本 | 56,207,618.4 | 28,976,881.05 | 103,735,805.08 | 72,403,090.42 |
营业成本 | 10,805,075.88 | 5,412,717.23 | 18,218,904.59 | 14,368,734.67 |
税金及附加 | 5,450,197.76 | 3,128,796.13 | 12,080,160.03 | 7,841,313.46 |
销售费用 | 18,910,569.36 | 7,814,691.23 | 24,541,852.93 | 18,495,914.36 |
管理费用 | 19,714,948.27 | 11,767,887.07 | 47,719,996.07 | 31,241,313.46 |
财务费用 | 1,326,827.13 | 852,789.39 | 1,174,891.46 | 455,814.47 |
其中:利息收入 | 162,163.1 | 80,745.07 | 1,909,171.28 | 1,721,631.62 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -3,829,666.36 | -18,082,422.24 | 23,568,393.97 | 46,897,724.54 |
加:投资收益 | 36,819,239.08 | 16,171,866.87 | 55,084,495.14 | 44,441,115.55 |
资产处置收益 | -29,702.55 | -42,990.34 | -211,777.33 | 714.74 |
信用减值损失(新) | 295,416.6 | 237,147.57 | -317,538.61 | 273,289.85 |
其他收益 | 13,165,388.61 | 1,152,235.5 | 15,949,515.03 | 20,260,785.36 |
四、营业利润 | 82,246,362.98 | 21,046,804.08 | 184,765,000.52 | 181,961,946.78 |
加:营业外收入 | 6,041,626.19 | 158,542.21 | 1,370,337.48 | 1,218,603.95 |
减:营业外支出 | 15,259.58 | 9,867.2 | 2,201,768.86 | 26,189.28 |
五、利润总额 | 88,272,729.59 | 21,195,479.09 | 183,933,569.14 | 183,154,361.45 |
减:所得税费用 | 30,459,035.23 | 4,399,629.56 | 51,232,916.28 | 51,698,160.9 |
六、净利润 | 57,813,694.36 | 16,795,849.53 | 132,700,652.86 | 131,456,200.55 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 57,813,694.36 | 16,795,849.53 | 132,700,652.86 | 131,456,200.55 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 57,859,461.32 | 16,812,232.43 | 132,756,095.04 | 131,534,672.8 |
少数股东损益 | -45,766.96 | -16,382.9 | -55,442.18 | -78,472.25 |
扣除非经常损益后的净利润 | 32,234,887.8 | 18,570,555.38 | 78,806,014 | 62,594,258.77 |
七、每股收益 | ||||
(一)基本每股收益 | 0.15 | 0.04 | 0.35 | 0.35 |
(二)稀释每股收益 | 0.15 | 0.04 | 0.35 | 0.35 |
八、其他综合收益 | - | - | 2,057,523.98 | 2,057,523.98 |
归属于母公司股东的其他综合收益 | - | - | 2,057,523.98 | 2,057,523.98 |
九、综合收益总额 | 57,813,694.36 | 16,795,849.53 | 134,758,176.84 | 133,513,724.53 |
归属于母公司股东的综合收益总额 | 57,859,461.32 | 16,812,232.43 | 134,813,619.02 | 133,592,196.78 |
归属于少数股东的综合收益总额 | -45,766.96 | -16,382.9 | -55,442.18 | -78,472.25 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-19 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |