流通市值:15.92亿 | 总市值:63.98亿 | ||
流通股本:1.02亿 | 总股本:4.09亿 |
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 | 769,859,899.09 | 329,309,462.07 | 1,501,219,447.54 | 1,029,899,157.47 |
营业收入 | 769,859,899.09 | 329,309,462.07 | 1,501,219,447.54 | 1,029,899,157.47 |
二、营业总成本 | 662,199,720.44 | 286,872,337.77 | 1,254,460,323.68 | 858,536,038.66 |
营业成本 | 458,314,821.1 | 195,282,984.44 | 886,185,913.07 | 610,375,131.64 |
税金及附加 | 8,677,894.98 | 3,855,863.48 | 16,058,674.4 | 11,115,743.67 |
销售费用 | 99,260,557.88 | 40,577,811.67 | 165,907,391.77 | 100,158,903.72 |
管理费用 | 41,668,057.52 | 19,297,252.19 | 77,306,081.45 | 54,596,690.3 |
研发费用 | 54,064,186.79 | 27,230,204.69 | 104,957,234.32 | 76,453,502.13 |
财务费用 | 214,202.17 | 628,221.3 | 4,045,028.67 | 5,836,067.2 |
其中:利息费用 | 4,622,444.44 | 2,117,187.72 | 6,586,129.52 | 4,305,376.17 |
其中:利息收入 | 2,824,741.34 | 972,983.1 | 2,029,117.38 | 1,283,991.4 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 15,249,437.2 | 5,266,929.28 | 25,051,121.87 | 34,744,164.84 |
加:投资收益 | 18,592,443.37 | 13,713,306.28 | 64,003,164.06 | 28,079,475.08 |
资产处置收益 | -341,754.8 | 17,629.25 | 353,769.57 | 3,383,915.5 |
资产减值损失(新) | -9,340,546.73 | -4,738,037.52 | -17,023,751.49 | -7,647,885.36 |
信用减值损失(新) | -6,691,416.67 | -5,017,582.43 | -19,310,319.18 | -18,213,355.65 |
其他收益 | 44,864,518.6 | 26,868,892.35 | 63,590,079.03 | 48,928,649.54 |
四、营业利润 | 169,992,859.62 | 78,548,261.51 | 363,423,187.72 | 260,638,082.76 |
加:营业外收入 | 144,290.19 | 115,046.39 | 369,383.11 | 368,941.3 |
减:营业外支出 | 276,269.99 | 54,320.56 | 446,814.2 | 119,071.01 |
五、利润总额 | 169,860,879.82 | 78,608,987.34 | 363,345,756.63 | 260,887,953.05 |
减:所得税费用 | 18,290,958.32 | 7,865,887.23 | 38,301,889.86 | 23,400,550.03 |
六、净利润 | 151,569,921.5 | 70,743,100.11 | 325,043,866.77 | 237,487,403.02 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 151,569,921.5 | 70,743,100.11 | 325,043,866.77 | 237,487,403.02 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 147,313,694.15 | 70,741,965.13 | 320,677,816.72 | 232,589,959.62 |
少数股东损益 | 4,256,227.35 | 1,134.98 | 4,366,050.05 | 4,897,443.4 |
扣除非经常损益后的净利润 | 116,493,550.2 | 55,587,957.28 | 231,273,622.64 | 161,858,126.82 |
七、每股收益 | ||||
(一)基本每股收益 | 0.36 | 0.17 | 0.78 | 0.57 |
(二)稀释每股收益 | 0.36 | 0.17 | 0.78 | 0.57 |
九、综合收益总额 | 151,569,921.5 | 70,743,100.11 | 325,043,866.77 | 237,487,403.02 |
归属于母公司股东的综合收益总额 | 147,313,694.15 | 70,741,965.13 | 320,677,816.72 | 232,589,959.62 |
归属于少数股东的综合收益总额 | 4,256,227.35 | 1,134.98 | 4,366,050.05 | 4,897,443.4 |
公告日期 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |