流通市值:15.44亿 | 总市值:55.60亿 | ||
流通股本:5403.10万 | 总股本:1.95亿 |
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 | 1,223,358,477.6 | 549,655,544.99 | 2,454,477,359.76 | 1,790,145,523.06 |
营业收入 | 1,223,358,477.6 | 549,655,544.99 | 2,454,477,359.76 | 1,790,145,523.06 |
二、营业总成本 | 1,115,647,449.9 | 508,509,275.99 | 2,228,079,300.08 | 1,627,837,882.88 |
营业成本 | 1,018,372,250.69 | 459,053,484.12 | 2,056,072,264.47 | 1,497,584,341.42 |
税金及附加 | 4,235,735.45 | 2,411,631.69 | 8,112,456.91 | 5,549,645.22 |
销售费用 | 11,753,118.68 | 6,549,776.71 | 22,203,303.72 | 15,195,345.71 |
管理费用 | 37,479,906.38 | 20,294,485.66 | 67,529,422.5 | 49,000,738.87 |
研发费用 | 48,484,345.01 | 22,467,803.84 | 90,996,175.4 | 64,192,257.49 |
财务费用 | -4,677,906.31 | -2,267,906.03 | -16,834,322.92 | -3,684,445.83 |
其中:利息费用 | 252,816.52 | 51,339.54 | 359,063.64 | 196,236.24 |
其中:利息收入 | 7,408,024.41 | 2,704,625.08 | 11,608,486.61 | 6,443,950.58 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 486,000 | 291,000 | 144,000 | - |
加:投资收益 | 3,185,415.7 | 2,463,509.47 | 6,546,020.55 | 3,497,802.7 |
资产处置收益 | - | - | -260,941.14 | -98,486.2 |
资产减值损失(新) | -6,537,227.21 | - | -10,257,403.36 | -5,290,394.86 |
信用减值损失(新) | -3,112,428.89 | 2,114,682.5 | -4,798,670.78 | -6,278,087.51 |
其他收益 | 2,837,805.64 | 2,303,881.63 | 8,938,467.11 | 5,629,691.86 |
四、营业利润 | 104,570,592.94 | 48,319,342.6 | 226,709,532.06 | 159,768,166.17 |
加:营业外收入 | 182,294.63 | 7,789.32 | 74,418.42 | 55,915.73 |
减:营业外支出 | 1,262,138.04 | 97,227.16 | 718,307.77 | 626,791.07 |
五、利润总额 | 103,490,749.53 | 48,229,904.76 | 226,065,642.71 | 159,197,290.83 |
减:所得税费用 | 13,024,204.57 | 6,695,811.77 | 27,564,342.9 | 20,894,284.79 |
六、净利润 | 90,466,544.96 | 41,534,092.99 | 198,501,299.81 | 138,303,006.04 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 90,466,544.96 | 41,534,092.99 | 198,501,299.81 | 138,303,006.04 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 90,467,003.68 | 41,534,092.99 | 198,501,299.81 | 138,303,006.04 |
少数股东损益 | -458.72 | - | - | - |
扣除非经常损益后的净利润 | 86,510,660.01 | 38,342,314.19 | 188,347,105.87 | 131,605,118.83 |
七、每股收益 | ||||
(一)基本每股收益 | 0.47 | 0.21 | 1.09 | 0.78 |
(二)稀释每股收益 | 0.47 | 0.21 | 1.09 | 0.78 |
八、其他综合收益 | -584,499.3 | -25,270.62 | -705,559.63 | 406,209.53 |
归属于母公司股东的其他综合收益 | -584,499.3 | -25,270.62 | -705,559.63 | 406,209.53 |
九、综合收益总额 | 89,882,045.66 | 41,508,822.37 | 197,795,740.18 | 138,709,215.57 |
归属于母公司股东的综合收益总额 | 89,882,504.38 | 41,508,822.37 | 197,795,740.18 | 138,709,215.57 |
归属于少数股东的综合收益总额 | -458.72 | - | - | - |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |