流通市值:58.96亿 | 总市值:84.66亿 | ||
流通股本:2.99亿 | 总股本:4.29亿 |
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 | 701,702,382.64 | 306,235,794.2 | 1,430,516,298.72 | 1,023,878,914.74 |
营业收入 | 701,702,382.64 | 306,235,794.2 | 1,430,516,298.72 | 1,023,878,914.74 |
二、营业总成本 | 669,702,802.12 | 296,388,146.49 | 1,332,967,457.48 | 952,773,094.26 |
营业成本 | 471,604,804.64 | 206,301,184.05 | 951,207,330.51 | 679,008,114.91 |
税金及附加 | 3,402,512.37 | 1,533,902.14 | 6,870,567.58 | 4,895,697.42 |
销售费用 | 18,132,871.34 | 7,760,134.14 | 35,526,045.55 | 23,386,371.72 |
管理费用 | 29,896,796.05 | 11,223,037.32 | 56,642,664.12 | 38,144,883.74 |
研发费用 | 157,371,539.66 | 74,080,357.77 | 302,606,858.9 | 222,636,770.73 |
财务费用 | -10,705,721.94 | -4,510,468.93 | -19,886,009.18 | -15,298,744.26 |
其中:利息费用 | 280,759.51 | 150,014.64 | 648,624.76 | 425,215 |
其中:利息收入 | 12,205,038.54 | 5,602,346.93 | 24,420,334.56 | 18,268,297.63 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,120,064.48 | 1,265,493.01 | 2,327,695.7 | - |
加:投资收益 | -4,654,167.87 | -2,331,206.49 | -10,290,553.59 | -6,269,029.25 |
资产处置收益 | 1,637.17 | - | 479,053.37 | 472,264.64 |
资产减值损失(新) | -10,306,524.74 | -2,627,504.92 | -23,529,521.96 | -7,010,134.45 |
信用减值损失(新) | -1,049,242.99 | 428,637.57 | -1,861,012.2 | -1,635,463.55 |
其他收益 | 27,039,004.99 | 14,594,125.03 | 50,178,490.45 | 35,269,156.54 |
四、营业利润 | 45,150,351.56 | 21,177,191.91 | 114,852,993.01 | 91,932,614.41 |
加:营业外收入 | 57,000 | 39,000 | 168,774.05 | 52,000 |
减:营业外支出 | 808.33 | 17.48 | 209,573.14 | 1,814.43 |
五、利润总额 | 45,206,543.23 | 21,216,174.43 | 114,812,193.92 | 91,982,799.98 |
减:所得税费用 | -5,641,606.97 | 1,883,051.22 | -7,220,451.59 | 2,897,742.22 |
六、净利润 | 50,848,150.2 | 19,333,123.21 | 122,032,645.51 | 89,085,057.76 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 50,848,150.2 | 19,333,123.21 | 122,032,645.51 | 89,085,057.76 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 51,921,444.47 | 19,639,064.92 | 124,250,617.15 | 89,043,936.23 |
少数股东损益 | -1,073,294.27 | -305,941.71 | -2,217,971.64 | 41,121.53 |
扣除非经常损益后的净利润 | 42,535,448.56 | 12,866,556.21 | 110,802,450.4 | 81,158,782.48 |
七、每股收益 | ||||
(一)基本每股收益 | 0.12 | 0.05 | 0.29 | 0.21 |
(二)稀释每股收益 | 0.12 | 0.05 | 0.29 | 0.21 |
九、综合收益总额 | 50,848,150.2 | 19,333,123.21 | 122,032,645.51 | 89,085,057.76 |
归属于母公司股东的综合收益总额 | 51,921,444.47 | 19,639,064.92 | 124,250,617.15 | 89,043,936.23 |
归属于少数股东的综合收益总额 | -1,073,294.27 | -305,941.71 | -2,217,971.64 | 41,121.53 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |