流通市值:21.86亿 | 总市值:37.69亿 | ||
流通股本:1.27亿 | 总股本:2.19亿 |
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 | 514,254,043.46 | 262,962,319.29 | 1,161,843,449.84 | 844,121,213.68 |
营业收入 | 514,254,043.46 | 262,962,319.29 | 1,161,843,449.84 | 844,121,213.68 |
二、营业总成本 | 436,977,531.05 | 211,932,026.59 | 962,363,003.96 | 705,665,191.28 |
营业成本 | 283,132,583.6 | 143,527,046.99 | 660,945,484.63 | 480,644,583.16 |
税金及附加 | 3,589,072.33 | 1,833,979.4 | 10,858,324.03 | 6,283,050.81 |
销售费用 | 26,461,146.22 | 11,491,841.03 | 61,194,671.54 | 44,319,888.37 |
管理费用 | 24,864,739.06 | 11,285,243.65 | 42,312,608.65 | 31,187,457.03 |
研发费用 | 97,380,072.13 | 43,284,777.62 | 198,005,055.75 | 142,923,802.33 |
财务费用 | 1,549,917.71 | 509,137.9 | -10,953,140.64 | 306,409.58 |
其中:利息费用 | 353,704.84 | 177,675.23 | 1,009,424.37 | 940,882.32 |
其中:利息收入 | 1,512,098.33 | 495,214 | 4,122,302.92 | 2,898,651.98 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 907,260.9 | 1,168,387.61 | -1,332,182.9 | -433,952.61 |
加:投资收益 | 5,448,095.98 | 2,396,778.36 | 5,203,559.36 | 7,074,967.7 |
资产处置收益 | -18,479.05 | -693.66 | -19,072.98 | 27,390.33 |
资产减值损失(新) | -6,369,602.76 | -5,106,966.53 | -10,334,825.55 | -4,727,841.05 |
信用减值损失(新) | 366,027.17 | -1,034,369.11 | -735,058.8 | 806,969.3 |
其他收益 | 5,480,320.95 | 3,328,695.32 | 7,402,661.42 | 6,497,951.39 |
四、营业利润 | 83,090,135.6 | 51,782,124.69 | 199,665,526.43 | 147,701,507.46 |
加:营业外收入 | 104,951.33 | 81,517.7 | 93,314.22 | 88,410.62 |
减:营业外支出 | 80,432.66 | 7,751.53 | 496,206.04 | 621,468.57 |
五、利润总额 | 83,114,654.27 | 51,855,890.86 | 199,262,634.61 | 147,168,449.51 |
减:所得税费用 | -105,506.82 | -203,608.84 | -1,202,702.09 | 191,403.55 |
六、净利润 | 83,220,161.09 | 52,059,499.7 | 200,465,336.7 | 146,977,045.96 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 83,220,161.09 | 52,059,499.7 | 200,465,336.7 | 146,977,045.96 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 83,220,161.09 | 52,059,499.7 | 200,465,336.7 | 146,977,045.96 |
扣除非经常损益后的净利润 | 72,188,866.12 | 45,468,386.17 | 191,372,499.79 | 135,336,655.12 |
七、每股收益 | ||||
(一)基本每股收益 | 0.38 | 0.24 | 0.92 | 0.67 |
(二)稀释每股收益 | 0.38 | 0.24 | 0.92 | 0.67 |
八、其他综合收益 | -1,207,662.42 | -298,238.89 | -1,039,434.68 | -773,361.66 |
归属于母公司股东的其他综合收益 | -1,207,662.42 | -298,238.89 | -1,039,434.68 | -773,361.66 |
九、综合收益总额 | 82,012,498.67 | 51,761,260.81 | 199,425,902.02 | 146,203,684.3 |
归属于母公司股东的综合收益总额 | 82,012,498.67 | 51,761,260.81 | 199,425,902.02 | 146,203,684.3 |
公告日期 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |