流通市值:19.76亿 | 总市值:30.01亿 | ||
流通股本:1.22亿 | 总股本:1.85亿 |
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 | 640,976,668.59 | 270,764,244.99 | 1,353,879,626.66 | 952,812,552.48 |
营业收入 | 640,976,668.59 | 270,764,244.99 | 1,353,879,626.66 | 952,812,552.48 |
二、营业总成本 | 636,727,026.7 | 292,360,998.98 | 1,295,216,972.52 | 939,582,875.53 |
营业成本 | 408,540,878.66 | 181,920,280.1 | 866,857,103.71 | 617,215,487.44 |
税金及附加 | 3,117,365.27 | 1,318,323.22 | 7,312,084.62 | 4,919,557.53 |
销售费用 | 56,800,849.4 | 26,241,817.43 | 113,495,684.33 | 80,551,749.84 |
管理费用 | 116,741,616.84 | 56,852,039.61 | 207,670,926.91 | 163,030,259.38 |
研发费用 | 49,454,944.56 | 24,363,546.45 | 94,623,166.26 | 72,108,089.1 |
财务费用 | 2,071,371.97 | 1,664,992.17 | 5,258,006.69 | 1,757,732.24 |
其中:利息费用 | 2,902,513.32 | 1,807,822.91 | 10,342,794.78 | 6,986,878.13 |
其中:利息收入 | 676,293.98 | 417,986.04 | 6,373,534.75 | 5,928,823.27 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 9,551,875.03 | 3,712,275.75 | 32,206,914.89 | 15,725,999.07 |
加:投资收益 | 4,959,426.76 | 4,278,795.9 | 6,394,560.06 | 7,328,931.08 |
资产处置收益 | 7,370,313.63 | 628,075.02 | 846,409.16 | 111,602.04 |
资产减值损失(新) | -347,346.02 | 253,217.92 | -27,493,949.16 | -269,675.28 |
信用减值损失(新) | -2,874,171.63 | 14,819,012.34 | -44,144,861.63 | -10,328,097.93 |
其他收益 | 5,320,602.89 | 2,884,632.75 | 13,491,140.74 | 10,906,829.76 |
四、营业利润 | 28,230,342.55 | 4,979,255.69 | 39,962,868.2 | 36,705,265.69 |
加:营业外收入 | 229,238.4 | 13,596.13 | 632,223.88 | 435,891.42 |
减:营业外支出 | 967,859.93 | 701,355.73 | 6,150,147.39 | 3,898,729.67 |
五、利润总额 | 27,491,721.02 | 4,291,496.09 | 34,444,944.69 | 33,242,427.44 |
减:所得税费用 | -3,673,641.42 | 1,380,878.7 | 5,630,962.73 | 3,561,390.03 |
六、净利润 | 31,165,362.44 | 2,910,617.39 | 28,813,981.96 | 29,681,037.41 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 31,165,362.44 | 2,910,617.39 | 28,813,981.96 | 29,681,037.41 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 24,906,278.37 | 4,461,769.98 | 16,508,307.93 | 20,946,075.03 |
少数股东损益 | 6,259,084.07 | -1,551,152.59 | 12,305,674.03 | 8,734,962.38 |
扣除非经常损益后的净利润 | 5,564,713.05 | -1,385,256.32 | -14,043,491.81 | 2,443,229.78 |
七、每股收益 | ||||
(一)基本每股收益 | 0.14 | 0.03 | 0.09 | 0.11 |
(二)稀释每股收益 | 0.14 | 0.03 | 0.09 | 0.12 |
八、其他综合收益 | -1,464,551.02 | -97,930.16 | -808,843.85 | -185,657.04 |
归属于母公司股东的其他综合收益 | -1,001,333.43 | -12,723.15 | -408,426.39 | -94,378.72 |
九、综合收益总额 | 29,700,811.42 | 2,812,687.23 | 28,005,138.11 | 29,495,380.37 |
归属于母公司股东的综合收益总额 | 23,904,944.94 | 3,936,951.94 | 16,099,881.54 | 20,851,696.31 |
归属于少数股东的综合收益总额 | 5,795,866.48 | -1,124,264.71 | 11,905,256.57 | 8,643,684.06 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |