流通市值:109.60亿 | 总市值:109.60亿 | ||
流通股本:2.00亿 | 总股本:2.00亿 |
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 | 464,657,448.89 | 189,223,791.08 | 1,063,107,423.37 | 792,385,495.64 |
营业收入 | 464,657,448.89 | 189,223,791.08 | 1,063,107,423.37 | 792,385,495.64 |
二、营业总成本 | 354,339,823.89 | 148,071,586.9 | 615,958,432.15 | 466,498,775.78 |
营业成本 | 201,971,218.55 | 78,903,267.79 | 339,436,089.21 | 258,794,140.92 |
税金及附加 | 5,986,997.47 | 3,310,571.83 | 9,559,030.51 | 7,608,473.61 |
销售费用 | 23,522,706.6 | 12,482,385.34 | 33,480,273.68 | 31,621,464.5 |
管理费用 | 46,009,896.57 | 21,353,207.08 | 96,759,693.43 | 68,044,016.48 |
研发费用 | 76,983,726.31 | 32,044,567.73 | 143,956,209.53 | 107,354,638.79 |
财务费用 | -134,721.61 | -22,412.87 | -7,232,864.21 | -6,923,958.52 |
其中:利息费用 | 1,362,130.54 | 679,575 | 1,897,215.1 | 1,326,187.5 |
其中:利息收入 | 1,812,691.37 | 953,663.94 | 10,582,050.44 | 8,892,316.74 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,778,520.55 | 29,808.22 | 27,616.44 | - |
加:投资收益 | 7,290,905.45 | 7,319,983.92 | 32,745,533.64 | 20,462,572.59 |
资产处置收益 | - | - | 12,867.19 | 12,867.19 |
资产减值损失(新) | -6,117,236.38 | -2,014,593.74 | -12,660,490.9 | -9,406,048.06 |
信用减值损失(新) | -60,002,451.7 | -29,013,887.26 | -90,627,425.38 | -59,929,599.45 |
其他收益 | 5,576,456.1 | 2,479,611.22 | 14,025,250.77 | 6,495,088.29 |
四、营业利润 | 59,843,819.02 | 19,953,126.54 | 390,672,342.98 | 283,521,600.42 |
加:营业外收入 | 180,252 | 57,740 | 164,390.72 | 9,420.8 |
减:营业外支出 | 656.08 | 656.08 | 790,337 | 781,210 |
五、利润总额 | 60,023,414.94 | 20,010,210.46 | 390,046,396.7 | 282,749,811.22 |
减:所得税费用 | 2,398,276.54 | 422,518.69 | 42,877,705.14 | 32,834,421.96 |
六、净利润 | 57,625,138.4 | 19,587,691.77 | 347,168,691.56 | 249,915,389.26 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 57,625,138.4 | 19,587,691.77 | 347,168,691.56 | 249,915,389.26 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 62,373,784.55 | 19,613,954.5 | 322,537,720.75 | 248,442,887.98 |
少数股东损益 | -4,748,646.15 | -26,262.73 | 24,630,970.81 | 1,472,501.28 |
扣除非经常损益后的净利润 | 51,901,569.85 | 12,710,016.87 | 290,334,911.96 | 229,164,769.02 |
七、每股收益 | ||||
(一)基本每股收益 | 0.31 | 0.1 | 1.61 | 1.24 |
(二)稀释每股收益 | 0.31 | 0.1 | 1.61 | 1.24 |
八、其他综合收益 | - | - | -1,280,000 | - |
归属于母公司股东的其他综合收益 | - | - | -1,280,000 | - |
九、综合收益总额 | 57,625,138.4 | 19,587,691.77 | 345,888,691.56 | 249,915,389.26 |
归属于母公司股东的综合收益总额 | 62,373,784.55 | 19,613,954.5 | 321,257,720.75 | 248,442,887.98 |
归属于少数股东的综合收益总额 | -4,748,646.15 | -26,262.73 | 24,630,970.81 | 1,472,501.28 |
公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |