流通市值:29.60亿 | 总市值:101.12亿 | ||
流通股本:1.22亿 | 总股本:4.17亿 |
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 | 465,782,206.69 | 235,387,646.13 | 978,651,883.73 | 742,592,310.69 |
营业收入 | 465,782,206.69 | 235,387,646.13 | 978,651,883.73 | 742,592,310.69 |
二、营业总成本 | 256,003,286.26 | 127,529,142.79 | 531,099,743.43 | 390,944,829.41 |
营业成本 | 207,307,482 | 105,341,782.19 | 429,296,487.05 | 320,134,940.73 |
税金及附加 | 3,509,495.89 | 1,632,535.88 | 6,970,788.03 | 5,864,909.84 |
销售费用 | 5,138,970.04 | 2,815,141.7 | 18,482,506.91 | 8,455,864.05 |
管理费用 | 30,068,068.34 | 14,161,668.82 | 55,517,095.95 | 44,639,973.99 |
研发费用 | 18,015,956.1 | 8,853,326.32 | 41,395,963.05 | 29,611,424.89 |
财务费用 | -8,036,686.11 | -5,275,312.12 | -20,563,097.56 | -17,762,284.09 |
其中:利息费用 | - | - | - | 0 |
其中:利息收入 | 8,289,850.65 | 5,346,240.15 | 20,872,448.87 | 17,894,744.56 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 10,412,557.52 | 2,913,410.96 | 16,939,778.16 | 11,064,868.54 |
加:投资收益 | 11,844,089.57 | 9,364,278.07 | 27,987,573.55 | 23,448,913.66 |
信用减值损失(新) | 19,011,513.59 | 16,514,884.04 | -17,881,019.59 | -6,520,619.83 |
其他收益 | 1,346,222.97 | 4,903,778.88 | 5,473,358.82 | 3,555,121.41 |
四、营业利润 | 252,393,304.08 | 141,554,855.29 | 480,071,831.24 | 383,195,765.06 |
加:营业外收入 | 4,000,006.65 | 1.08 | 15,657.09 | 20,446.35 |
减:营业外支出 | -14,796,884.51 | 127,956.89 | 14,100,913.75 | 206,471.33 |
五、利润总额 | 271,190,195.24 | 141,426,899.48 | 465,986,574.58 | 383,009,740.08 |
减:所得税费用 | 39,476,049.25 | 24,325,630.47 | 65,722,686.8 | 53,838,966.05 |
六、净利润 | 231,714,145.99 | 117,101,269.01 | 400,263,887.78 | 329,170,774.03 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 231,714,145.99 | 117,101,269.01 | 400,263,887.78 | 329,170,774.03 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 231,714,145.99 | 117,101,269.01 | 400,263,887.78 | 329,170,774.03 |
扣除非经常损益后的净利润 | 195,844,802.16 | 102,147,223.54 | 369,707,685.72 | 296,709,922.61 |
七、每股收益 | ||||
(一)基本每股收益 | 0.56 | 0.28 | 0.96 | 0.79 |
(二)稀释每股收益 | 0.56 | 0.28 | 0.96 | 0.79 |
九、综合收益总额 | 231,714,145.99 | 117,101,269.01 | 400,263,887.78 | 329,170,774.03 |
归属于母公司股东的综合收益总额 | 231,714,145.99 | 117,101,269.01 | 400,263,887.78 | 329,170,774.03 |
公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |