流通市值:84.85亿 | 总市值:86.31亿 | ||
流通股本:1.20亿 | 总股本:1.22亿 |
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 | 324,455,174.79 | 155,301,016.24 | 613,671,517.05 | 464,949,715.92 |
营业收入 | 324,455,174.79 | 155,301,016.24 | 613,671,517.05 | 464,949,715.92 |
二、营业总成本 | 284,202,976.75 | 147,350,379.9 | 557,641,926.8 | 412,226,046.8 |
营业成本 | 84,347,714.3 | 40,180,844.74 | 163,916,260.72 | 118,948,044.77 |
税金及附加 | 8,313,994.8 | 1,489,366.8 | 9,424,863.43 | 4,600,085.43 |
销售费用 | 79,397,408.92 | 41,326,505.64 | 156,049,983.18 | 117,659,931.8 |
管理费用 | 72,807,192.67 | 37,831,738.23 | 149,144,755.79 | 110,408,626.11 |
研发费用 | 42,517,378.32 | 24,760,213.63 | 91,208,265.48 | 66,432,065.32 |
财务费用 | -3,180,712.26 | 1,761,710.86 | -12,102,201.8 | -5,822,706.63 |
其中:利息费用 | 1,672,292.92 | 852,722.92 | 3,976,601.46 | 3,027,393.13 |
其中:利息收入 | 4,191,456.97 | 1,260,510.66 | 18,291,554.74 | 16,460,451.2 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -7,107,070.45 | -848,655.19 | 4,883,936.4 | 5,026,863.6 |
加:投资收益 | 45,772,837.2 | 16,018,018.14 | 85,312,114.28 | 63,452,782.03 |
资产处置收益 | -42,575.66 | -120,353.99 | -354,206.32 | -315,074.22 |
资产减值损失(新) | -2,590,192.49 | -2,840,926.66 | -7,068,159.5 | -5,327,858.97 |
信用减值损失(新) | -1,995,582.3 | 1,303,070.67 | -8,263,300.36 | -5,391,723.41 |
其他收益 | 2,426,723.06 | 1,752,068.7 | 10,792,773.3 | 7,820,288.21 |
四、营业利润 | 76,716,337.4 | 23,213,858.01 | 141,332,748.05 | 117,988,946.36 |
减:营业外支出 | 160,000 | - | - | - |
五、利润总额 | 76,556,337.4 | 23,213,858.01 | 141,332,748.05 | 117,988,946.36 |
减:所得税费用 | 8,870,046.08 | 577,444.01 | 19,405,070.98 | 18,673,647.9 |
六、净利润 | 67,686,291.32 | 22,636,414 | 121,927,677.07 | 99,315,298.46 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 67,686,291.32 | 22,636,414 | 121,927,677.07 | 99,315,298.46 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 67,686,291.32 | 22,636,414 | 121,927,677.07 | 99,315,298.46 |
扣除非经常损益后的净利润 | 33,122,499.13 | 8,512,522.61 | 36,541,030.64 | 35,512,063.84 |
七、每股收益 | ||||
(一)基本每股收益 | 0.56 | 0.19 | 0.95 | 0.78 |
八、其他综合收益 | 11,080,101.46 | -4,942,142.97 | -9,451,571.36 | -2,548,209.11 |
归属于母公司股东的其他综合收益 | 11,080,101.46 | -4,942,142.97 | -9,451,571.36 | -2,548,209.11 |
九、综合收益总额 | 78,766,392.78 | 17,694,271.03 | 112,476,105.71 | 96,767,089.35 |
归属于母公司股东的综合收益总额 | 78,766,392.78 | 17,694,271.03 | 112,476,105.71 | 96,767,089.35 |
公告日期 | 2025-08-27 | 2025-04-24 | 2025-04-19 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |