流通市值:31.80亿 | 总市值:59.50亿 | ||
流通股本:1.85亿 | 总股本:3.45亿 |
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 | 437,263,761.56 | 190,979,383.91 | 1,107,498,711.64 | 778,153,731.96 |
营业收入 | 437,263,761.56 | 190,979,383.91 | 1,107,498,711.64 | 778,153,731.96 |
二、营业总成本 | 354,038,765.93 | 150,210,061.74 | 834,460,188.45 | 580,633,555.47 |
营业成本 | 305,489,933.6 | 137,993,504.33 | 762,513,918.43 | 522,056,784.08 |
税金及附加 | 6,554,460.01 | 2,143,039.37 | 11,393,843.88 | 7,896,111.44 |
销售费用 | 5,277,328.59 | 904,554.18 | 5,453,364.9 | 3,786,627.79 |
管理费用 | 38,674,049.76 | 18,466,754.67 | 56,875,075.24 | 39,580,863.55 |
研发费用 | 16,535,623.57 | 8,188,720.57 | 46,848,230.66 | 31,724,766.86 |
财务费用 | -18,492,629.6 | -17,486,511.38 | -48,624,244.66 | -24,411,598.25 |
其中:利息费用 | 2,298,112.41 | 3,181,883.11 | 4,044,476.63 | 3,454,039.53 |
其中:利息收入 | 23,725,538.74 | 21,228,332.61 | 46,041,778.86 | 25,926,775.95 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 5,512,681.18 | 2,416,389.82 | 5,968,847.21 | 2,958,482.67 |
加:投资收益 | -4,106,220.02 | -10,864,346.07 | -2,157,360.67 | 3,093,589.91 |
资产处置收益 | 82,701.37 | - | 9,879,858.52 | - |
资产减值损失(新) | 531,271.8 | - | -1,272,948.43 | - |
信用减值损失(新) | 690,152.32 | 1,948,157.67 | -3,475,214.39 | 1,698,971.23 |
其他收益 | 7,084,370.44 | 4,562,575.59 | 16,006,941.95 | 11,216,393.48 |
四、营业利润 | 93,019,952.72 | 38,832,099.18 | 297,988,647.38 | 216,487,613.78 |
加:营业外收入 | 127,500.16 | 228,403.54 | 477,440.7 | 1,090,791.24 |
减:营业外支出 | 2,489,210.77 | 774,610.12 | 7,637,650.11 | 7,721,621.93 |
五、利润总额 | 90,658,242.11 | 38,285,892.6 | 290,828,437.97 | 209,856,783.09 |
减:所得税费用 | 14,270,986.39 | 7,888,392.71 | 41,010,997.94 | 28,129,947.87 |
六、净利润 | 76,387,255.72 | 30,397,499.89 | 249,817,440.03 | 181,726,835.22 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 76,387,255.72 | 30,397,499.89 | 249,817,440.03 | 181,726,835.22 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 83,153,183.86 | 33,486,001.64 | 253,593,985.67 | 183,845,612.98 |
少数股东损益 | -6,765,928.14 | -3,088,501.75 | -3,776,545.64 | -2,118,777.76 |
扣除非经常损益后的净利润 | 74,800,051.62 | 28,028,716.49 | 235,308,157.09 | 179,257,522.94 |
七、每股收益 | ||||
(一)基本每股收益 | 0.24 | 0.1 | 0.88 | 0.68 |
(二)稀释每股收益 | 0.24 | 0.1 | 0.88 | 0.68 |
九、综合收益总额 | 76,387,255.72 | 30,397,499.89 | 249,817,440.03 | 181,726,835.22 |
归属于母公司股东的综合收益总额 | 83,153,183.86 | 33,486,001.64 | 253,593,985.67 | 183,845,612.98 |
归属于少数股东的综合收益总额 | -6,765,928.14 | -3,088,501.75 | -3,776,545.64 | -2,118,777.76 |
公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |