流通市值:48.55亿 | 总市值:50.54亿 | ||
流通股本:8.01亿 | 总股本:8.34亿 |
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 | 376,941,395.85 | 177,285,324.07 | 766,556,789.52 | 552,297,619.67 |
营业收入 | 376,941,395.85 | 177,285,324.07 | 766,556,789.52 | 552,297,619.67 |
二、营业总成本 | 291,146,502.03 | 136,715,713.75 | 614,365,741.63 | 435,737,428.92 |
营业成本 | 237,331,784.97 | 111,878,791.04 | 492,232,129.24 | 353,470,154.98 |
税金及附加 | 4,523,012.88 | 1,346,384.4 | 8,824,424.38 | 5,268,412.17 |
销售费用 | 12,228,024.57 | 5,955,275.75 | 25,882,017.41 | 17,730,894.24 |
管理费用 | 16,704,151.85 | 7,797,491.06 | 33,426,708.01 | 23,462,172.38 |
研发费用 | 20,390,592.1 | 9,758,508.86 | 54,402,487.02 | 36,066,170.54 |
财务费用 | -31,064.34 | -20,737.36 | -402,024.43 | -260,375.39 |
其中:利息费用 | 432,202.6 | 240,585.03 | 917,210.69 | 645,401.75 |
其中:利息收入 | 551,095.55 | 294,770.34 | 1,513,913.2 | 1,060,756.87 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 89,431,451.71 | 65,090,297.24 | 112,092,245.75 | 38,968,766.84 |
加:投资收益 | 41,463,416.47 | 16,042,745.23 | 45,879,043.47 | -48,376,450.27 |
资产减值损失(新) | -854,759.8 | -343,690.01 | -17,245,404.99 | -504,749.7 |
信用减值损失(新) | -452,198.54 | 1,097,279.28 | -3,179,009.68 | -3,508,870.32 |
其他收益 | 6,099,864.44 | 4,375,583.17 | 11,003,818.79 | 6,380,625.69 |
四、营业利润 | 221,482,668.1 | 126,831,825.23 | 300,741,741.23 | 109,519,512.99 |
加:营业外收入 | 396,955.33 | 217,806.59 | 808,689.95 | 1,006,285.68 |
减:营业外支出 | 229,280.02 | 3,726.3 | 87,516.54 | 87,516.54 |
五、利润总额 | 221,650,343.41 | 127,045,905.52 | 301,462,914.64 | 110,438,282.13 |
减:所得税费用 | 33,431,973.8 | 19,791,799.78 | 36,633,806.92 | 8,845,893.13 |
六、净利润 | 188,218,369.61 | 107,254,105.74 | 264,829,107.72 | 101,592,389 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 188,218,369.61 | 107,254,105.74 | 264,829,107.72 | 101,592,389 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 188,000,461.36 | 107,294,081.28 | 266,676,884.39 | 102,593,198.73 |
少数股东损益 | 217,908.25 | -39,975.54 | -1,847,776.67 | -1,000,809.73 |
扣除非经常损益后的净利润 | 80,487,300.08 | 40,220,196.76 | 133,600,299.58 | 108,912,146.97 |
七、每股收益 | ||||
(一)基本每股收益 | 0.23 | 0.13 | 0.32 | 0.12 |
(二)稀释每股收益 | 0.23 | 0.13 | 0.32 | 0.12 |
八、其他综合收益 | - | 0 | -11,519,538.05 | -11,519,538.05 |
归属于母公司股东的其他综合收益 | - | 0 | -11,519,538.05 | -11,519,538.05 |
九、综合收益总额 | 188,218,369.61 | 107,254,105.74 | 253,309,569.67 | 90,072,850.95 |
归属于母公司股东的综合收益总额 | 188,000,461.36 | 107,294,081.28 | 255,157,346.34 | 91,073,660.68 |
归属于少数股东的综合收益总额 | 217,908.25 | -39,975.54 | -1,847,776.67 | -1,000,809.73 |
公告日期 | 2025-08-16 | 2025-04-30 | 2025-03-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |