流通市值:20.59亿 | 总市值:53.61亿 | ||
流通股本:7170.10万 | 总股本:1.87亿 |
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 | 608,454,628.95 | 342,233,428.75 | 1,091,008,374.64 | 899,668,202.11 |
营业收入 | 608,454,628.95 | 342,233,428.75 | 1,091,008,374.64 | 899,668,202.11 |
二、营业总成本 | 545,958,069.97 | 297,695,838.23 | 1,004,501,860.83 | 831,875,404.09 |
营业成本 | 488,454,575.81 | 269,682,934.68 | 868,867,330.51 | 718,684,507.12 |
税金及附加 | 3,836,633.18 | 1,708,867.43 | 9,108,962.77 | 7,476,181.07 |
销售费用 | 10,640,318.55 | 5,009,581.98 | 24,507,555.76 | 19,477,306.96 |
管理费用 | 23,268,150.96 | 11,271,383.34 | 55,813,887.27 | 38,501,925.71 |
研发费用 | 20,246,395.12 | 10,385,773.43 | 47,946,589.3 | 41,445,679.49 |
财务费用 | -488,003.65 | -362,702.63 | -1,742,464.78 | -905,145.07 |
其中:利息费用 | 2,187.3 | 2,187.3 | 2,541.42 | - |
其中:利息收入 | 373,913.73 | 204,730.7 | 1,977,620.81 | 1,075,711.41 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,280,186.21 | 1,371,290.55 | 5,971,055.34 | 4,379,719.17 |
加:投资收益 | 5,652,919.01 | 1,197,634.92 | 7,863,067.39 | 7,393,830.42 |
资产处置收益 | 13,467.9 | 13,467.9 | 30,516.13 | 34,128.29 |
资产减值损失(新) | -9,400,693.61 | -5,632,982.17 | -17,152,657.61 | -3,350,487.21 |
信用减值损失(新) | 11,406,770.85 | 3,663,349.49 | 4,209,195.67 | -11,282,671.04 |
其他收益 | 5,321,418.77 | 1,506,445.02 | 9,221,008.6 | 6,644,563.59 |
四、营业利润 | 77,770,628.11 | 46,656,796.23 | 96,648,699.33 | 71,611,881.24 |
加:营业外收入 | 125,525.42 | 51,700 | 835,675.19 | 742,891.33 |
减:营业外支出 | 48,263.45 | 31,024.43 | 904,597.55 | 290,144.62 |
五、利润总额 | 77,847,890.08 | 46,677,471.8 | 96,579,776.97 | 72,064,627.95 |
减:所得税费用 | 9,432,696.2 | 5,590,698.32 | 10,446,706.57 | 5,058,028.99 |
六、净利润 | 68,415,193.88 | 41,086,773.48 | 86,133,070.4 | 67,006,598.96 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 68,415,193.88 | 41,086,773.48 | 86,133,070.4 | 67,006,598.96 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 68,415,193.88 | 41,086,773.48 | 86,133,070.4 | 67,006,598.96 |
扣除非经常损益后的净利润 | 59,231,506.77 | 37,011,990.29 | 53,085,722.22 | 52,714,810.85 |
七、每股收益 | ||||
(一)基本每股收益 | 0.37 | 0.31 | 0.65 | 0.5 |
(二)稀释每股收益 | 0.37 | 0.31 | 0.65 | 0.5 |
九、综合收益总额 | 68,415,193.88 | 41,086,773.48 | 86,133,070.4 | 67,006,598.96 |
归属于母公司股东的综合收益总额 | 68,415,193.88 | 41,086,773.48 | 86,133,070.4 | 67,006,598.96 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |