流通市值:9.84亿 | 总市值:27.68亿 | ||
流通股本:4606.41万 | 总股本:1.30亿 |
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 | 497,228,385.9 | 295,434,643.74 | 1,099,165,342.05 | 686,680,691.23 |
营业收入 | 497,228,385.9 | 295,434,643.74 | 1,099,165,342.05 | 686,680,691.23 |
二、营业总成本 | 424,779,861.37 | 238,922,506.6 | 894,923,411.15 | 564,627,104.14 |
营业成本 | 172,322,144.11 | 106,102,046.45 | 417,787,093.48 | 260,092,322.05 |
税金及附加 | 3,664,378.11 | 1,808,768.5 | 7,901,791.06 | 4,091,115.8 |
销售费用 | 208,681,356.08 | 110,956,438.31 | 385,587,871.71 | 239,151,552.39 |
管理费用 | 43,036,713.05 | 21,850,468.28 | 89,388,251.36 | 65,264,637.63 |
财务费用 | -2,924,729.98 | -1,795,214.94 | -5,741,596.46 | -3,972,523.73 |
其中:利息费用 | 309,654.57 | 156,262.99 | 768,369.23 | 589,873 |
其中:利息收入 | 3,863,131.98 | 2,272,786.12 | 7,905,725.68 | 5,540,107.55 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 5,181,368.74 | 1,878,730.34 | 15,230,803.58 | 13,276,062.76 |
加:投资收益 | 5,258,324.69 | 2,773,323.29 | 8,198,412.06 | 5,446,988.95 |
资产处置收益 | 38,469.95 | -3,027.33 | -113,736.42 | -42,068.36 |
资产减值损失(新) | -15,294,808.35 | -6,909,846.82 | -28,576,161.24 | -29,734,938.02 |
信用减值损失(新) | 1,069,936.49 | 740,420.61 | -3,074,898.18 | -2,757,461.71 |
其他收益 | 19,145,093.29 | 3,946,653.26 | 32,780,200.04 | 30,742,312.05 |
四、营业利润 | 87,846,909.34 | 58,938,390.49 | 228,686,550.74 | 138,984,482.76 |
加:营业外收入 | 280,493.43 | 203,085.09 | 573,798.99 | 224,981.78 |
减:营业外支出 | 2,755,477.3 | 0 | 1,946,539.21 | 1,625,085.14 |
五、利润总额 | 85,371,925.47 | 59,141,475.58 | 227,313,810.52 | 137,584,379.4 |
减:所得税费用 | 21,321,146.48 | 14,539,249.29 | 56,103,045.16 | 33,703,448.41 |
六、净利润 | 64,050,778.99 | 44,602,226.29 | 171,210,765.36 | 103,880,930.99 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 64,050,778.99 | 44,602,226.29 | 171,210,765.36 | 103,880,930.99 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 64,050,778.99 | 44,602,226.29 | 171,210,765.36 | 103,880,930.99 |
扣除非经常损益后的净利润 | 43,621,125.82 | 37,977,736.58 | 130,211,317.6 | 67,848,030.95 |
七、每股收益 | ||||
(一)基本每股收益 | 0.49 | 0.41 | 1.59 | 0.96 |
(二)稀释每股收益 | 0.49 | 0.41 | 1.59 | 0.96 |
九、综合收益总额 | 64,050,778.99 | 44,602,226.29 | 171,210,765.36 | 103,880,930.99 |
归属于母公司股东的综合收益总额 | 64,050,778.99 | 44,602,226.29 | 171,210,765.36 | 103,880,930.99 |
公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |