流通市值:36.45亿 | 总市值:36.45亿 | ||
流通股本:1.44亿 | 总股本:1.44亿 |
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 | 310,400,180.14 | 127,838,155.86 | 632,637,821.74 | 449,702,351.4 |
营业收入 | 310,400,180.14 | 127,838,155.86 | 632,637,821.74 | 449,702,351.4 |
二、营业总成本 | 269,698,538.11 | 113,978,916.34 | 483,050,721.09 | 358,735,493.26 |
营业成本 | 205,389,289.87 | 86,208,556.19 | 356,308,257.87 | 255,666,867.86 |
税金及附加 | 3,841,604.65 | 2,017,104.83 | 6,731,127.54 | 4,450,437.23 |
销售费用 | 8,911,080.13 | 3,194,024.95 | 22,883,647.93 | 13,440,840.65 |
管理费用 | 16,821,648.34 | 8,891,244.83 | 34,660,585.63 | 30,371,534.25 |
研发费用 | 21,395,927.05 | 8,574,922.99 | 39,951,311.84 | 38,787,630.63 |
财务费用 | 13,338,988.07 | 5,093,062.55 | 22,515,790.28 | 16,018,182.64 |
其中:利息费用 | 13,868,391.94 | 6,755,252.5 | 26,141,639.17 | 18,882,261.21 |
其中:利息收入 | 529,403.87 | 1,662,189.95 | 3,203,628.56 | 2,864,078.57 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 8,743,017.13 | 3,834,121.28 | 8,226,837.74 | 3,635,846.54 |
加:投资收益 | 3,483,627.96 | 1,474,130.1 | 17,035,857.27 | 15,045,533.4 |
资产处置收益 | 162,637.45 | 162,019.16 | -246,075.02 | -142,872.98 |
资产减值损失(新) | -205,056.94 | -301,494.67 | -2,719,306.11 | 443,160.75 |
信用减值损失(新) | -167,462.95 | 428,844.03 | -3,919,636.88 | -1,404,652.13 |
其他收益 | 1,682,862.01 | 602,015.7 | 3,225,648.32 | 2,158,616.63 |
四、营业利润 | 54,401,266.69 | 20,058,875.12 | 171,190,425.97 | 110,702,490.35 |
加:营业外收入 | 224,695.79 | 249,159.27 | 1,049,000 | - |
减:营业外支出 | 341,852.14 | 235,178 | 2,078,199.29 | 412,780.16 |
五、利润总额 | 54,284,110.34 | 20,072,856.39 | 170,161,226.68 | 110,289,710.19 |
减:所得税费用 | 7,879,078.19 | 3,369,035.81 | 22,331,961.99 | 12,072,905.26 |
六、净利润 | 46,405,032.15 | 16,703,820.58 | 147,829,264.69 | 98,216,804.93 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 46,405,032.15 | 16,703,820.58 | 147,829,264.69 | 98,216,804.93 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 46,666,368.69 | 16,792,962.72 | 148,017,227.54 | 98,252,977.83 |
少数股东损益 | -261,336.54 | -89,142.14 | -187,962.85 | -36,172.9 |
扣除非经常损益后的净利润 | 35,501,563.53 | 12,114,179.83 | 127,272,717.38 | 82,681,232.67 |
七、每股收益 | ||||
(一)基本每股收益 | 0.32 | 0.12 | 1.02 | 0.67 |
(二)稀释每股收益 | 0.32 | 0.12 | 1.01 | 0.66 |
九、综合收益总额 | 46,405,032.15 | 16,703,820.58 | 147,829,264.69 | 98,216,804.93 |
归属于母公司股东的综合收益总额 | 46,666,368.69 | 16,792,962.72 | 148,017,227.54 | 98,252,977.83 |
归属于少数股东的综合收益总额 | -261,336.54 | -89,142.14 | -187,962.85 | -36,172.9 |
公告日期 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |