流通市值:114.60亿 | 总市值:115.61亿 | ||
流通股本:4.07亿 | 总股本:4.11亿 |
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 | 371,862,462.11 | 165,101,512.26 | 620,476,680.36 | 455,073,331.83 |
营业收入 | 371,862,462.11 | 165,101,512.26 | 620,476,680.36 | 455,073,331.83 |
二、营业总成本 | 231,696,057.63 | 100,882,652.37 | 414,746,534.69 | 326,350,153.47 |
营业成本 | 189,860,167.5 | 85,659,341.18 | 352,737,215.77 | 262,921,222.34 |
税金及附加 | 3,514,353.63 | 1,649,888.51 | 5,983,356.03 | 4,428,741.97 |
销售费用 | 8,080,815.19 | 3,247,572.03 | 11,886,114.78 | 7,871,742.86 |
管理费用 | 18,176,741.31 | 7,579,164.14 | 29,564,379.86 | 22,392,705.51 |
研发费用 | 26,863,859.9 | 10,230,969.65 | 46,360,719.48 | 34,422,163.91 |
财务费用 | -14,799,879.9 | -7,484,283.14 | -31,785,251.23 | -5,686,423.12 |
其中:利息费用 | 318,194.05 | 140,655.59 | 1,193,426.46 | 911,833.18 |
其中:利息收入 | 11,757,775.17 | 5,888,576.82 | 23,335,074.46 | 12,723,192.58 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -4,330,155 | -4,092,390.52 | 4,117,809.98 | 25,330.29 |
加:投资收益 | 9,251,948.33 | 5,281,494.03 | 12,103,752.8 | 9,948,263.47 |
资产减值损失(新) | -5,095,339.17 | -1,003,750.69 | -29,954,843.53 | -13,946,845.46 |
信用减值损失(新) | -909,474.85 | 111,179.63 | -1,207,788.85 | -1,798,059.94 |
其他收益 | 5,157,348.55 | 1,723,170.61 | 8,936,340.41 | 3,776,798.13 |
四、营业利润 | 144,240,732.34 | 66,238,562.95 | 199,725,416.48 | 126,728,664.85 |
加:营业外收入 | 228,449.07 | 130,396.07 | 799,399.18 | 839,004.73 |
减:营业外支出 | 40,001.65 | 21,984.66 | 143,559.13 | 92,160.38 |
五、利润总额 | 144,429,179.76 | 66,346,974.36 | 200,381,256.53 | 127,475,509.2 |
减:所得税费用 | 15,144,797.82 | 9,267,684.92 | 24,221,118.19 | 11,148,655.28 |
六、净利润 | 129,284,381.94 | 57,079,289.44 | 176,160,138.34 | 116,326,853.92 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 129,284,381.94 | 57,079,289.44 | 176,160,138.34 | 116,326,853.92 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 128,979,544.95 | 56,871,301.97 | 175,329,779.64 | 115,719,344.99 |
少数股东损益 | 304,836.99 | 207,987.47 | 830,358.7 | 607,508.93 |
扣除非经常损益后的净利润 | 123,217,530.93 | 55,961,261.82 | 159,922,446.37 | 107,667,091.97 |
七、每股收益 | ||||
(一)基本每股收益 | 0.32 | 0.14 | 0.43 | 0.28 |
(二)稀释每股收益 | 0.32 | 0.14 | 0.43 | 0.28 |
八、其他综合收益 | 1,199,633.22 | -75,551.29 | 3,597,895.73 | 12,738.9 |
归属于母公司股东的其他综合收益 | 1,199,633.22 | -75,551.29 | 3,597,895.73 | 12,738.9 |
九、综合收益总额 | 130,484,015.16 | 57,003,738.15 | 179,758,034.07 | 116,339,592.82 |
归属于母公司股东的综合收益总额 | 130,179,178.17 | 56,795,750.68 | 178,927,675.37 | 115,732,083.89 |
归属于少数股东的综合收益总额 | 304,836.99 | 207,987.47 | 830,358.7 | 607,508.93 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-22 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |