流通市值:29.91亿 | 总市值:70.00亿 | ||
流通股本:3418.32万 | 总股本:8000.40万 |
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 | 725,214,525.08 | 328,265,823.73 | 1,156,683,155.48 | 581,326,469.9 |
营业收入 | 725,214,525.08 | 328,265,823.73 | 1,156,683,155.48 | 581,326,469.9 |
二、营业总成本 | 459,314,182.17 | 217,733,287.95 | 839,984,396.74 | 421,343,482.01 |
营业成本 | 445,879,753.01 | 207,963,298.26 | 775,709,486.44 | 381,901,351.58 |
税金及附加 | 837,627.17 | 471,344.14 | 7,638,642.1 | 4,517,446.45 |
销售费用 | 6,148,962.46 | 2,759,674.32 | 14,501,441.99 | 9,868,381.59 |
管理费用 | 17,478,039.79 | 8,796,505.48 | 36,751,758.68 | 25,893,192.94 |
研发费用 | 22,112,412.54 | 10,784,718.57 | 44,482,571.03 | 31,403,302.82 |
财务费用 | -33,142,612.8 | -13,042,252.82 | -39,099,503.5 | -32,240,193.37 |
其中:利息费用 | 324,130.53 | 418,643.06 | 691,907.92 | 485,791 |
其中:利息收入 | 22,419,199.1 | 10,074,209.82 | 43,598,497.14 | 32,742,290.07 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 522,465.75 | -514,344.66 | 1,047,152.88 | 908,672.88 |
加:投资收益 | 6,813,366.8 | 4,459,192.17 | 17,011,185.43 | 12,908,451.33 |
资产处置收益 | -28,245.56 | 1,096.89 | -22,210.68 | -11,471.06 |
资产减值损失(新) | -1,640,609.29 | -1,108,753.4 | -7,557,822.64 | -3,473,883.41 |
信用减值损失(新) | 4,583,416.7 | 3,331,979.2 | -11,791,312.1 | -619,283.34 |
其他收益 | 4,136,404.62 | 4,090,659.9 | 24,864,756.52 | 21,798,079.05 |
四、营业利润 | 280,287,141.93 | 120,792,365.88 | 340,250,508.15 | 191,493,553.34 |
加:营业外收入 | 8,400 | - | 583,046 | 583,046 |
减:营业外支出 | 65,590.9 | 51,693.84 | 50,537.68 | 50,537.68 |
五、利润总额 | 280,229,951.03 | 120,740,672.04 | 340,783,016.47 | 192,026,061.66 |
减:所得税费用 | 37,807,281.17 | 16,412,506.88 | 43,773,359.26 | 22,654,992.22 |
六、净利润 | 242,422,669.86 | 104,328,165.16 | 297,009,657.21 | 169,371,069.44 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 242,422,669.86 | 104,328,165.16 | 297,009,657.21 | 169,371,069.44 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 242,422,669.86 | 104,328,165.16 | 297,009,657.21 | 169,371,069.44 |
扣除非经常损益后的净利润 | 233,434,760.59 | 98,526,617.7 | 262,223,600.21 | 140,720,078.01 |
七、每股收益 | ||||
(一)基本每股收益 | 3.03 | 1.56 | 4.55 | 2.61 |
(二)稀释每股收益 | 3.03 | 1.56 | 4.55 | 2.61 |
八、其他综合收益 | 6,368,553.75 | 1,845,124.55 | -2,662,641.54 | -319,889.53 |
归属于母公司股东的其他综合收益 | 6,368,553.75 | 1,845,124.55 | -2,662,641.54 | -319,889.53 |
九、综合收益总额 | 248,791,223.61 | 106,173,289.71 | 294,347,015.67 | 169,051,179.91 |
归属于母公司股东的综合收益总额 | 248,791,223.61 | 106,173,289.71 | 294,347,015.67 | 169,051,179.91 |
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 |