流通市值:40.21亿 | 总市值:119.69亿 | ||
流通股本:1.47亿 | 总股本:4.38亿 |
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 | 1,122,350,298.53 | 618,910,665.47 | 2,208,570,173.44 | 1,613,579,810.79 |
营业收入 | 1,122,350,298.53 | 618,910,665.47 | 2,208,570,173.44 | 1,613,579,810.79 |
二、营业总成本 | 710,909,338.89 | 371,946,946.36 | 1,474,222,808.06 | 1,058,098,256.39 |
营业成本 | 585,514,347.36 | 310,504,139.19 | 1,280,721,611.98 | 931,582,176.69 |
税金及附加 | 11,416,757.77 | 4,853,558.64 | 22,726,602.49 | 15,942,085.61 |
销售费用 | 19,847,242.95 | 8,694,796.65 | 32,849,944.34 | 24,631,752.99 |
管理费用 | 77,512,431.8 | 35,356,960.95 | 144,174,525.13 | 98,966,470.13 |
研发费用 | 42,459,796.68 | 20,722,319.47 | 103,818,345.37 | 72,715,184.45 |
财务费用 | -25,841,237.67 | -8,184,828.54 | -110,068,221.25 | -85,739,413.48 |
其中:利息费用 | 3,973,907.09 | - | 3,950,394.8 | - |
其中:利息收入 | 17,480,303.67 | 14,257,098.01 | 59,361,872.31 | - |
三、其他经营收益 | ||||
加:公允价值变动收益 | 465,538.02 | -2,208,868.2 | 2,238,666.8 | - |
加:投资收益 | 4,121,010.46 | 3,822,583.42 | 5,444,358.6 | 3,650,670.48 |
资产处置收益 | -10,296.5 | -407.12 | 962.33 | 962.33 |
资产减值损失(新) | -14,004,087.93 | - | -7,542,795.49 | -5,231,148.92 |
信用减值损失(新) | 1,044,634.2 | -780,792.6 | -3,463,779.99 | -1,894,901.85 |
其他收益 | 22,171,901.58 | 12,108,734.03 | 43,330,750.67 | 35,733,010.74 |
四、营业利润 | 425,229,659.47 | 259,904,968.64 | 774,355,528.3 | 587,740,147.18 |
加:营业外收入 | 438,110.31 | 81,612.14 | 1,060,805.27 | 41,460.68 |
减:营业外支出 | 1,078,229.52 | 70,860.72 | 3,643,954.34 | 2,797,593.87 |
五、利润总额 | 424,589,540.26 | 259,915,720.06 | 771,772,379.23 | 584,984,013.99 |
减:所得税费用 | 68,575,990.96 | 41,348,618.32 | 120,549,239.62 | 90,501,036.02 |
六、净利润 | 356,013,549.3 | 218,567,101.74 | 651,223,139.61 | 494,482,977.97 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 356,013,549.3 | 218,567,101.74 | 651,223,139.61 | 494,482,977.97 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 356,013,549.3 | 218,567,101.74 | 651,223,139.61 | 494,482,977.97 |
扣除非经常损益后的净利润 | 336,278,264.05 | 208,976,403.83 | 614,419,922.59 | 467,606,534.94 |
七、每股收益 | ||||
(一)基本每股收益 | 0.82 | 0.5 | 1.49 | 1.13 |
(二)稀释每股收益 | 0.82 | 0.5 | 1.49 | 1.13 |
九、综合收益总额 | 356,013,549.3 | 218,567,101.74 | 651,223,139.61 | 494,482,977.97 |
归属于母公司股东的综合收益总额 | 356,013,549.3 | 218,567,101.74 | 651,223,139.61 | 494,482,977.97 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |