流通市值:80.36亿 | 总市值:90.08亿 | ||
流通股本:6.95亿 | 总股本:7.79亿 |
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 | 467,586,148.56 | 205,626,134.31 | 1,265,731,054.02 | 907,156,824.3 |
营业收入 | 467,586,148.56 | 205,626,134.31 | 1,265,731,054.02 | 907,156,824.3 |
二、营业总成本 | 422,715,379.59 | 191,332,936.21 | 1,258,880,791.97 | 893,157,219.2 |
营业成本 | 312,950,400.84 | 136,757,644.51 | 921,903,915.21 | 656,324,086.48 |
税金及附加 | 5,921,905.15 | 2,682,150.37 | 12,797,813.56 | 8,714,245.81 |
销售费用 | 14,212,749.93 | 6,820,467.33 | 52,878,975.28 | 38,691,011.06 |
管理费用 | 56,614,961.96 | 29,380,720.83 | 166,384,401.65 | 115,564,410.8 |
研发费用 | 32,063,073.68 | 14,613,454.94 | 95,936,595.08 | 67,260,366.69 |
财务费用 | 952,288.03 | 1,078,498.23 | 8,979,091.19 | 6,603,098.36 |
其中:利息费用 | 2,673,162.8 | 1,206,250.78 | 11,665,240.2 | 8,571,650.04 |
其中:利息收入 | 1,619,827.83 | 299,112.36 | 3,249,898.39 | 2,481,697.99 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 183,991.17 | - | 434,658.26 | 221,039.87 |
加:投资收益 | 6,854,952.65 | 3,726,378.4 | 24,553,081.72 | 1,826,869.47 |
资产处置收益 | 84,638.15 | 21,377.36 | 969,513.04 | 799,862 |
资产减值损失(新) | 441,981.3 | - | -16,167,425.77 | -911,108.75 |
信用减值损失(新) | -2,445,773.7 | 413,119.79 | -6,723,632.78 | -1,450,882.9 |
其他收益 | 5,385,094.9 | 3,042,567.64 | 15,164,718.27 | 10,927,137.59 |
四、营业利润 | 55,375,653.44 | 21,496,641.29 | 25,081,174.79 | 25,412,522.38 |
加:营业外收入 | 98,876.35 | 77,431.16 | 4,902,275.87 | 3,294,590.5 |
减:营业外支出 | 2,742,154.95 | 75,686.95 | 5,961,561.1 | 1,001,149.95 |
五、利润总额 | 52,732,374.84 | 21,498,385.5 | 24,021,889.56 | 27,705,962.93 |
减:所得税费用 | 9,791,870.86 | 3,711,609.35 | 12,529,569.69 | 12,543,029.84 |
六、净利润 | 42,940,503.98 | 17,786,776.15 | 11,492,319.87 | 15,162,933.09 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 42,940,503.98 | 17,786,776.15 | 11,492,319.87 | 15,162,933.09 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 32,807,765.33 | 13,647,287.37 | -9,160,925.46 | 3,199,518.59 |
少数股东损益 | 10,132,738.65 | 4,139,488.78 | 20,653,245.33 | 11,963,414.5 |
扣除非经常损益后的净利润 | 31,087,045.86 | 12,159,985.83 | -25,352,473.27 | -2,308,122.78 |
七、每股收益 | ||||
(一)基本每股收益 | 0.04 | 0.02 | -0.01 | 0 |
(二)稀释每股收益 | 0.04 | 0.02 | -0.01 | 0 |
八、其他综合收益 | - | - | -9,034,221.92 | - |
归属于母公司股东的其他综合收益 | - | - | -9,034,221.92 | - |
九、综合收益总额 | 42,940,503.98 | 17,786,776.15 | 2,458,097.95 | 15,162,933.09 |
归属于母公司股东的综合收益总额 | 32,807,765.33 | 13,647,287.37 | -18,195,147.38 | 3,199,518.59 |
归属于少数股东的综合收益总额 | 10,132,738.65 | 4,139,488.78 | 20,653,245.33 | 11,963,414.5 |
公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |