流通市值:51.51亿 | 总市值:51.51亿 | ||
流通股本:1.34亿 | 总股本:1.34亿 |
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 | 351,392,747.88 | 164,215,216.85 | 787,493,272.86 | 604,998,996.08 |
营业收入 | 351,392,747.88 | 164,215,216.85 | 787,493,272.86 | 604,998,996.08 |
二、营业总成本 | 347,066,867.46 | 156,256,434.48 | 660,399,769.97 | 498,196,483.65 |
营业成本 | 206,609,575.53 | 91,746,604.95 | 437,023,756.12 | 331,916,679.99 |
税金及附加 | 2,337,317.15 | 1,433,354.8 | 5,432,611.8 | 4,779,042.31 |
销售费用 | 27,161,255.74 | 12,260,493.65 | 46,588,083.2 | 32,963,931.09 |
管理费用 | 22,105,796.94 | 10,290,186.08 | 42,233,550.02 | 34,030,930.44 |
研发费用 | 93,711,925.96 | 43,967,622.64 | 140,559,251.74 | 98,155,032.24 |
财务费用 | -4,859,003.86 | -3,441,827.64 | -11,437,482.91 | -3,649,132.42 |
其中:利息费用 | 27,330.53 | 148,293.15 | 433,369.67 | 614,764.93 |
其中:利息收入 | 5,730,592.18 | 3,916,641.5 | 7,600,157.15 | 6,223,534.47 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,755,831.35 | 924,303.77 | 4,566,710.94 | 3,803,285.71 |
加:投资收益 | 1,673,031.82 | 942,100.48 | 9,613,136.67 | 1,232,109.23 |
资产处置收益 | -5,097.9 | 1,211.31 | 28,433.11 | 34,203.66 |
资产减值损失(新) | -6,238,967.15 | -4,247,965.14 | -19,544,912.71 | -13,785,742.66 |
信用减值损失(新) | 488,027.81 | 982,570.3 | 24,308.2 | 746,475.66 |
其他收益 | 3,460,536.56 | 2,168,555.62 | 9,159,608.15 | 5,254,602 |
四、营业利润 | 6,459,242.91 | 8,729,558.71 | 130,940,787.25 | 104,087,446.03 |
加:营业外收入 | 11,450.97 | - | 12,024.82 | 205.23 |
减:营业外支出 | 358,593.77 | 0.06 | 1,224,941.52 | 486,103.42 |
五、利润总额 | 6,112,100.11 | 8,729,558.65 | 129,727,870.55 | 103,601,547.84 |
减:所得税费用 | -7,894,297.23 | -176,239.64 | -667,523.91 | 1,085,354.17 |
六、净利润 | 14,006,397.34 | 8,905,798.29 | 130,395,394.46 | 102,516,193.67 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 14,006,397.34 | 8,905,798.29 | 130,395,394.46 | 102,516,193.67 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 16,679,986.21 | 9,973,484.46 | 125,857,356.24 | 100,469,390.86 |
少数股东损益 | -2,673,588.87 | -1,067,686.17 | 4,538,038.22 | 2,046,802.81 |
扣除非经常损益后的净利润 | 9,580,958.71 | 6,677,492.06 | 104,968,381.01 | 91,665,669.71 |
七、每股收益 | ||||
(一)基本每股收益 | 0.12 | 0.08 | 0.94 | 0.75 |
(二)稀释每股收益 | 0.12 | 0.08 | 0.94 | 0.75 |
八、其他综合收益 | 419,854.45 | 55,814.8 | -578,104.73 | -24,396.53 |
归属于母公司股东的其他综合收益 | 419,854.45 | 55,814.8 | -578,104.73 | -24,396.53 |
九、综合收益总额 | 14,426,251.79 | 8,961,613.09 | 129,817,289.73 | 102,491,797.14 |
归属于母公司股东的综合收益总额 | 17,099,840.66 | 10,029,299.26 | 125,279,251.51 | 100,444,994.33 |
归属于少数股东的综合收益总额 | -2,673,588.87 | -1,067,686.17 | 4,538,038.22 | 2,046,802.81 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-12 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |