流通市值:69.91亿 | 总市值:69.91亿 | ||
流通股本:4.10亿 | 总股本:4.10亿 |
报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 575,576,818.48 | 374,808,989.09 | 170,855,596.98 | 686,837,009.6 |
营业收入 | 575,576,818.48 | 374,808,989.09 | 170,855,596.98 | 686,837,009.6 |
二、营业总成本 | 446,747,545.25 | 287,113,871.94 | 135,710,404.13 | 580,186,527.9 |
营业成本 | 207,114,573.64 | 133,900,946.59 | 63,123,361.52 | 261,052,207.72 |
税金及附加 | 2,793,764.33 | 1,639,447.13 | 965,377.16 | 3,899,209.64 |
销售费用 | 80,302,657.58 | 52,544,519.61 | 24,733,025.19 | 107,148,190.94 |
管理费用 | 97,781,921.87 | 63,520,904.6 | 30,914,953.95 | 132,536,070.83 |
研发费用 | 61,991,519.51 | 39,375,707.47 | 18,257,390.7 | 87,133,668.26 |
财务费用 | -3,236,891.68 | -3,867,653.46 | -2,283,704.39 | -11,582,819.49 |
其中:利息费用 | 4,589,636.57 | 2,856,768.62 | 1,077,444.95 | 4,300,850.78 |
其中:利息收入 | 7,248,137.3 | 4,885,223.44 | 2,229,092.48 | 14,388,671.43 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,139,933.56 | 372,000.14 | 1,156,726.13 | 2,341,561.65 |
加:投资收益 | 4,253,017.63 | 1,351,054.93 | 289,597.86 | 8,003,815.54 |
资产处置收益 | -35,525.54 | -25,422.09 | -56,116.99 | 12,516.02 |
资产减值损失(新) | -13,112,374.01 | -8,308,552.96 | -5,887,176.39 | -21,644,970.29 |
信用减值损失(新) | -12,298,710.83 | -8,906,176.93 | -3,174,098.09 | -3,276,607.77 |
其他收益 | 10,514,550.34 | 5,347,148.49 | 3,199,528.58 | 27,281,008.72 |
四、营业利润 | 120,290,164.38 | 77,525,168.73 | 30,673,653.95 | 119,367,805.57 |
加:营业外收入 | 4,054.07 | 0.44 | 0.01 | 14,012.15 |
减:营业外支出 | 133,412.66 | 82,948.48 | - | 166,819.78 |
五、利润总额 | 120,160,805.79 | 77,442,220.69 | 30,673,653.96 | 119,214,997.94 |
减:所得税费用 | 10,260,731.19 | 6,536,743.55 | 693,393.56 | 9,395,178.64 |
六、净利润 | 109,900,074.6 | 70,905,477.14 | 29,980,260.4 | 109,819,819.3 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 109,900,074.6 | 70,905,477.14 | 29,980,260.4 | 109,819,819.3 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 109,900,074.6 | 70,905,477.14 | 29,980,260.4 | 109,819,819.3 |
扣除非经常损益后的净利润 | 92,785,070.32 | 62,925,408.29 | 25,108,916.52 | 75,743,097.97 |
七、每股收益 | ||||
(一)基本每股收益 | 0.27 | 0.17 | 0.07 | 0.27 |
(二)稀释每股收益 | 0.27 | 0.17 | 0.07 | 0.27 |
八、其他综合收益 | -471,982.53 | -555,105.94 | -98,315.24 | 7,553,752.88 |
归属于母公司股东的其他综合收益 | -471,982.53 | -555,105.94 | -98,315.24 | 7,553,752.88 |
九、综合收益总额 | 109,428,092.06 | 70,350,371.2 | 29,881,945.16 | 117,373,572.18 |
归属于母公司股东的综合收益总额 | 109,428,092.06 | 70,350,371.2 | 29,881,945.16 | 117,373,572.18 |
公告日期 | 2025-10-23 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
审计意见(境内) | 标准无保留意见 |