流通市值:36.77亿 | 总市值:36.87亿 | ||
流通股本:4.19亿 | 总股本:4.20亿 |
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 | 427,804,602.29 | 227,130,475.89 | 905,125,536.81 | 610,012,463.54 |
营业收入 | 427,804,602.29 | 227,130,475.89 | 905,125,536.81 | 610,012,463.54 |
二、营业总成本 | 373,574,126.78 | 181,527,648.96 | 713,612,000.31 | 474,884,923 |
营业成本 | 287,478,515.21 | 142,814,872.53 | 541,524,526.09 | 356,990,412.32 |
税金及附加 | 4,989,536.65 | 2,793,731.79 | 8,979,766.41 | 6,283,141.96 |
销售费用 | 4,689,493.77 | 6,382,921.73 | 11,747,901.76 | 15,489,717.87 |
管理费用 | 50,331,546.68 | 17,167,264.32 | 95,789,896.63 | 58,917,095.59 |
研发费用 | 18,058,640.05 | 8,798,891.48 | 46,368,212.96 | 31,075,555.3 |
财务费用 | 8,026,394.42 | 3,569,967.11 | 9,201,696.46 | 6,128,999.96 |
其中:利息费用 | 8,664,221.57 | 5,336,029.03 | 11,610,294.02 | 5,341,100.68 |
其中:利息收入 | 950,403.08 | 357,069.73 | 1,476,691.36 | 941,893.42 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 12,134,593.18 | 1,257,976.45 | 11,506,474.84 | 3,323,550.99 |
加:投资收益 | -223,734.28 | -71,356.72 | 32,417,085.54 | 7,198,730.55 |
资产处置收益 | 381.64 | -170.08 | -958,149.1 | 436,188.48 |
资产减值损失(新) | - | - | -47,965,219.31 | 586,433.44 |
信用减值损失(新) | 5,520,795.76 | 876,849.52 | -3,017,897.32 | -303,724.78 |
其他收益 | 2,846,724.97 | 1,586,528.87 | 12,625,667.36 | 10,414,071.07 |
四、营业利润 | 74,509,236.78 | 49,252,654.97 | 196,121,498.51 | 156,782,790.29 |
加:营业外收入 | 502,815.8 | 89,764.5 | 501,087.23 | 1,069,901.28 |
减:营业外支出 | 225,694.54 | 128,167.02 | 1,055,321.13 | 738,433.31 |
五、利润总额 | 74,786,358.04 | 49,214,252.45 | 195,567,264.61 | 157,114,258.26 |
减:所得税费用 | 12,027,960.81 | 9,101,408.59 | 25,908,478.45 | 21,403,907.91 |
六、净利润 | 62,758,397.23 | 40,112,843.86 | 169,658,786.16 | 135,710,350.35 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 62,758,397.23 | 40,112,843.86 | 169,658,786.16 | 135,710,350.35 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 56,605,072.61 | 37,422,373.08 | 160,015,814.67 | 128,179,557.47 |
少数股东损益 | 6,153,324.62 | 2,690,470.78 | 9,642,971.49 | 7,530,792.88 |
扣除非经常损益后的净利润 | 45,330,180.17 | 36,047,397.03 | 126,255,865.79 | 115,936,016.85 |
七、每股收益 | ||||
(一)基本每股收益 | 0.13 | 0.09 | 0.38 | 0.31 |
(二)稀释每股收益 | 0.13 | 0.09 | 0.38 | 0.3 |
八、其他综合收益 | 11,988,153.84 | 959,665.23 | -15,455,999.54 | 367,835.89 |
归属于母公司股东的其他综合收益 | 11,988,153.84 | 959,665.23 | -15,455,999.54 | 367,835.89 |
九、综合收益总额 | 74,746,551.07 | 41,072,509.09 | 154,202,786.62 | 136,078,186.24 |
归属于母公司股东的综合收益总额 | 68,593,226.45 | 38,382,038.31 | 144,559,815.13 | 128,547,393.36 |
归属于少数股东的综合收益总额 | 6,153,324.62 | 2,690,470.78 | 9,642,971.49 | 7,530,792.88 |
公告日期 | 2025-08-30 | 2025-04-29 | 2025-03-28 | 2024-10-18 |
审计意见(境内) | 标准无保留意见 |