流通市值:91.34亿 | 总市值:91.34亿 | ||
流通股本:1.45亿 | 总股本:1.45亿 |
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 | 287,395,173.89 | 188,173,923.58 | 476,765,441.67 | 300,784,746.3 |
营业收入 | 287,395,173.89 | 188,173,923.58 | 476,765,441.67 | 300,784,746.3 |
二、营业总成本 | 212,660,974.12 | 110,382,288.27 | 399,718,124.75 | 261,543,550.04 |
营业成本 | 123,630,969.4 | 67,289,316.85 | 286,533,274.13 | 194,405,788.11 |
税金及附加 | 4,391,924.84 | 2,822,006.81 | 3,772,176.5 | 1,820,936.3 |
销售费用 | 7,680,860.43 | 3,908,341.46 | 10,642,224.13 | 5,170,487.55 |
管理费用 | 43,843,252.49 | 22,381,061.72 | 50,100,233.61 | 29,960,751.58 |
研发费用 | 20,405,887.66 | 9,376,906.84 | 30,119,375.82 | 19,912,096.65 |
财务费用 | 12,708,079.3 | 4,604,654.59 | 18,550,840.56 | 10,273,489.85 |
其中:利息费用 | 14,180,726.09 | 5,865,805.89 | 17,152,965.16 | 10,544,909.08 |
其中:利息收入 | 280,268.77 | 102,798.94 | 526,301.42 | 417,019.71 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -73,884.5 | -38,602.28 | -110,560.31 | -110,560.31 |
加:投资收益 | 7,334.01 | 366.26 | -44,826 | -44,826 |
资产处置收益 | -8,266 | -124,623.31 | -544,671.61 | 194,812.04 |
资产减值损失(新) | -1,687,931.01 | -636,103.01 | -6,463,910.36 | -3,666,751.22 |
信用减值损失(新) | -3,750,129.89 | -4,260,509.21 | -31,728,868.26 | -5,033,339.3 |
其他收益 | 12,286,946.28 | 11,054,560.98 | 31,164,815.72 | 5,691,528.58 |
四、营业利润 | 81,508,268.66 | 83,786,724.74 | 69,319,296.1 | 36,272,060.05 |
加:营业外收入 | 232,945.25 | 0.64 | 10,800.87 | 183,815.34 |
减:营业外支出 | 72,706.68 | 112.97 | 170,815.18 | 109,060.89 |
五、利润总额 | 81,668,507.23 | 83,786,612.41 | 69,159,281.79 | 36,346,814.5 |
减:所得税费用 | 20,069,852.86 | 22,208,899.32 | 11,108,864.1 | 1,162,351.9 |
六、净利润 | 61,598,654.37 | 61,577,713.09 | 58,050,417.69 | 35,184,462.6 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 61,598,654.37 | 61,577,713.09 | 58,050,417.69 | 35,184,462.6 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 41,080,747.26 | 40,495,794.15 | 45,542,946.83 | 36,310,202.07 |
少数股东损益 | 20,517,907.11 | 21,081,918.94 | 12,507,470.86 | -1,125,739.47 |
扣除非经常损益后的净利润 | 36,502,147.42 | 32,353,763.75 | 30,574,943.07 | 31,512,707.6 |
七、每股收益 | ||||
(一)基本每股收益 | 0.28 | 0.28 | 0.31 | 0.25 |
(二)稀释每股收益 | 0.28 | 0.28 | 0.31 | 0.25 |
九、综合收益总额 | 61,598,654.37 | 61,577,713.09 | 58,050,417.69 | 35,184,462.6 |
归属于母公司股东的综合收益总额 | 41,080,747.26 | 40,495,794.15 | 45,542,946.83 | 36,310,202.07 |
归属于少数股东的综合收益总额 | 20,517,907.11 | 21,081,918.94 | 12,507,470.86 | -1,125,739.47 |
公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |