流通市值:161.98亿 | 总市值:161.98亿 | ||
流通股本:4.15亿 | 总股本:4.15亿 |
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 | 929,703,060.49 | 449,039,573.34 | 1,828,423,971.04 | 1,355,682,156.8 |
营业收入 | 929,703,060.49 | 449,039,573.34 | 1,828,423,971.04 | 1,355,682,156.8 |
二、营业总成本 | 687,401,209.88 | 327,120,968.57 | 1,327,025,262.29 | 955,659,098.85 |
营业成本 | 596,901,441.24 | 284,784,652.5 | 1,162,443,528.67 | 859,759,922.76 |
税金及附加 | 5,481,158.67 | 2,253,726.9 | 11,389,535.08 | 8,660,198.63 |
销售费用 | 11,909,120.19 | 5,959,474.57 | 24,758,131.83 | 14,996,666.02 |
管理费用 | 26,320,828.68 | 11,806,904.93 | 55,317,409.32 | 34,160,071.28 |
研发费用 | 52,971,045.58 | 24,623,971.34 | 103,745,624.2 | 63,869,868.64 |
财务费用 | -6,182,384.48 | -2,307,761.67 | -30,628,966.81 | -25,787,628.48 |
其中:利息费用 | 41.11 | - | - | - |
其中:利息收入 | 6,449,750.15 | 2,445,409.54 | 30,122,928.14 | 26,367,915.88 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 14,911,918.84 | -4,378,004.91 | 15,629,322.13 | 132,125.07 |
加:投资收益 | 4,949,425.48 | 2,504,336.46 | 11,384,657 | 4,142,164.83 |
资产处置收益 | - | - | 120,689.62 | 120,689.62 |
资产减值损失(新) | -8,404,864.25 | -4,978,327.75 | -51,572,159.39 | -40,517,149.28 |
信用减值损失(新) | 591,912.32 | -4,959,530.26 | -5,729,120.82 | -2,692,891.96 |
其他收益 | 13,194,154.59 | 11,197,775.54 | 17,347,577.54 | 15,580,797.63 |
四、营业利润 | 267,544,397.59 | 121,304,853.85 | 488,579,674.83 | 376,788,793.86 |
加:营业外收入 | 69,768.43 | 29,252.72 | 313,252.24 | 213,209.56 |
减:营业外支出 | 63,998.88 | 884.3 | 21,464.26 | 2,428,933.88 |
五、利润总额 | 267,550,167.14 | 121,333,222.27 | 488,871,462.81 | 374,573,069.54 |
减:所得税费用 | 34,185,796.82 | 14,088,095.5 | 57,823,473.94 | 44,856,985.64 |
六、净利润 | 233,364,370.32 | 107,245,126.77 | 431,047,988.87 | 329,716,083.9 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 233,364,370.32 | 107,245,126.77 | 431,047,988.87 | 329,716,083.9 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 235,120,522.81 | 108,270,052.52 | 434,575,997.43 | 332,206,566.5 |
少数股东损益 | -1,756,152.49 | -1,024,925.75 | -3,528,008.56 | -2,490,482.6 |
扣除非经常损益后的净利润 | 207,248,431.25 | 104,097,719.77 | 404,977,821.59 | 325,618,502.04 |
七、每股收益 | ||||
(一)基本每股收益 | 0.57 | 0.26 | 1.05 | 0.8 |
(二)稀释每股收益 | 0.57 | 0.26 | 1.05 | 0.8 |
八、其他综合收益 | - | - | 35,207.23 | - |
归属于母公司股东的其他综合收益 | - | - | 35,207.23 | - |
九、综合收益总额 | 233,364,370.32 | 107,245,126.77 | 431,083,196.1 | 329,716,083.9 |
归属于母公司股东的综合收益总额 | 235,120,522.81 | 108,270,052.52 | 434,611,204.66 | 332,206,566.5 |
归属于少数股东的综合收益总额 | -1,756,152.49 | -1,024,925.75 | -3,528,008.56 | -2,490,482.6 |
公告日期 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |