流通市值:82.81亿 | 总市值:114.91亿 | ||
流通股本:2.51亿 | 总股本:3.48亿 |
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 | 414,142,643.89 | 179,069,353.73 | 784,110,439.23 | 559,161,242.25 |
营业收入 | 414,142,643.89 | 179,069,353.73 | 784,110,439.23 | 559,161,242.25 |
二、营业总成本 | 344,491,477.03 | 148,713,324.96 | 662,586,622.45 | 465,364,973.12 |
营业成本 | 284,838,615.12 | 119,118,593.81 | 527,359,735.94 | 370,108,377.49 |
税金及附加 | 4,088,519.88 | 1,506,816.21 | 6,424,522.66 | 4,448,245.42 |
销售费用 | 10,205,049.91 | 5,313,595.27 | 22,600,649.26 | 15,283,297.26 |
管理费用 | 26,895,485.24 | 13,247,539.99 | 55,446,129.52 | 36,642,878.72 |
研发费用 | 26,524,859.68 | 12,362,574.99 | 56,250,560.46 | 42,009,219.81 |
财务费用 | -8,061,052.8 | -2,835,795.31 | -5,494,975.39 | -3,127,045.58 |
其中:利息费用 | 711,169.24 | 322,867.16 | 676,968.05 | 428,878.63 |
其中:利息收入 | 3,413,293.44 | 1,519,112.73 | 7,260,075.92 | 5,729,438.09 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 162,821,926.14 | 67,436,428.41 | -102,864,801.06 | -52,258,349.52 |
加:投资收益 | 31,171,521.75 | 3,970,817.6 | 3,776,439.39 | 2,951,717.95 |
资产处置收益 | -7,601.55 | -3,906.57 | -1,302,285.73 | -406,653.3 |
资产减值损失(新) | -4,182,199.85 | -960,462.2 | -10,471,525.11 | -5,652,997.18 |
信用减值损失(新) | -2,900,258.37 | 1,150,299.28 | -4,345,941.53 | -434,738.3 |
其他收益 | 2,662,200.33 | 1,513,894.16 | 4,848,744.82 | 2,909,847.08 |
四、营业利润 | 259,216,755.31 | 103,463,099.45 | 11,164,447.56 | 40,905,095.86 |
加:营业外收入 | 0 | 135.54 | 149,827.56 | 2,251.65 |
减:营业外支出 | 1,000,056.7 | 0 | 377,594.73 | 909,113.2 |
五、利润总额 | 258,216,698.61 | 103,463,234.99 | 10,936,680.39 | 39,998,234.31 |
减:所得税费用 | 35,412,809.72 | 13,988,788.05 | 1,330,734.01 | 1,998,589.85 |
六、净利润 | 222,803,888.89 | 89,474,446.94 | 9,605,946.38 | 37,999,644.46 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 222,803,888.89 | 89,474,446.94 | 9,605,946.38 | 37,999,644.46 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 229,465,289.97 | 91,507,623.49 | 24,392,801.28 | 46,409,115.1 |
少数股东损益 | -6,661,401.08 | -2,033,176.55 | -14,786,854.9 | -8,409,470.64 |
扣除非经常损益后的净利润 | 64,845,593.94 | 30,179,315.84 | 107,462,811.67 | 88,002,864.73 |
七、每股收益 | ||||
(一)基本每股收益 | 0.66 | 0.26 | 0.07 | 0.13 |
(二)稀释每股收益 | 0.66 | 0.26 | 0.07 | 0.13 |
八、其他综合收益 | -874,334.06 | -12,396.81 | 363,772.11 | 107,527.83 |
归属于母公司股东的其他综合收益 | -874,334.06 | -12,396.81 | 363,772.11 | 107,527.83 |
九、综合收益总额 | 221,929,554.83 | 89,462,050.13 | 9,969,718.49 | 38,107,172.29 |
归属于母公司股东的综合收益总额 | 228,590,955.91 | 91,495,226.68 | 24,756,573.39 | 46,516,642.93 |
归属于少数股东的综合收益总额 | -6,661,401.08 | -2,033,176.55 | -14,786,854.9 | -8,409,470.64 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-23 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |