流通市值:113.02亿 | 总市值:230.49亿 | ||
流通股本:5585.82万 | 总股本:1.14亿 |
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 | 375,039,807.05 | 171,196,416.6 | 600,324,711.69 | 432,827,240.54 |
营业收入 | 375,039,807.05 | 171,196,416.6 | 600,324,711.69 | 432,827,240.54 |
二、营业总成本 | 289,251,334.92 | 136,937,511.54 | 453,998,469.4 | 283,515,875.49 |
营业成本 | 178,466,536.25 | 81,314,376.31 | 280,720,942.14 | 203,702,964.67 |
税金及附加 | 2,250,383.9 | 1,031,436.69 | 4,191,424.68 | 2,835,677.06 |
销售费用 | 17,011,568.16 | 8,090,712.87 | 24,669,549.52 | 13,020,333.69 |
管理费用 | 19,549,086.05 | 10,665,600.3 | 31,297,919.17 | 17,426,996.03 |
研发费用 | 70,709,678.46 | 35,086,009.71 | 116,730,255.33 | 65,078,833.46 |
财务费用 | 1,264,082.1 | 749,375.66 | -3,611,621.44 | -18,548,929.42 |
其中:利息收入 | 980,777.06 | 382,793.65 | 5,039,227.71 | 21,934,674.1 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 3,570,561.68 | 4,819,118.35 | 6,863,797.19 | -1,061,963.47 |
加:投资收益 | 23,094,439.89 | 9,306,855.02 | 45,480,205.29 | 22,109,764.28 |
资产处置收益 | - | - | 67,708.31 | - |
资产减值损失(新) | -1,981,550.95 | -902,105 | -3,582,048.15 | -3,135,248.53 |
信用减值损失(新) | -204,534.39 | -39,525.98 | 26,862.72 | 91,387.42 |
其他收益 | 11,516,473.14 | 6,179,452.14 | 25,292,033.09 | 17,470,857.52 |
四、营业利润 | 121,783,861.5 | 53,622,699.59 | 220,474,800.74 | 184,786,162.27 |
加:营业外收入 | 19,097.31 | - | 563,568.69 | 527,093.06 |
减:营业外支出 | 1,351.67 | - | 1,239 | 1,228.29 |
五、利润总额 | 121,801,607.14 | 53,622,699.59 | 221,037,130.43 | 185,312,027.04 |
减:所得税费用 | 5,289,934 | 3,210,095.4 | -1,325,182.34 | 1,499,763.2 |
六、净利润 | 116,511,673.14 | 50,412,604.19 | 222,362,312.77 | 183,812,263.84 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 116,511,673.14 | 50,412,604.19 | 222,362,312.77 | 183,812,263.84 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 116,511,673.14 | 50,412,604.19 | 222,362,312.77 | 183,812,263.84 |
扣除非经常损益后的净利润 | 106,150,633.03 | 43,880,972.11 | 188,078,184.81 | 155,570,824.5 |
七、每股收益 | ||||
(一)基本每股收益 | 1.26 | 0.55 | 2.41 | 1.99 |
(二)稀释每股收益 | 1.25 | 0.54 | 2.4 | 1.99 |
八、其他综合收益 | -168,814.64 | -76,326.21 | 58,347.63 | -297,697.24 |
归属于母公司股东的其他综合收益 | -168,814.64 | -76,326.21 | 58,347.63 | -297,697.24 |
九、综合收益总额 | 116,342,858.5 | 50,336,277.98 | 222,420,660.4 | 183,514,566.6 |
归属于母公司股东的综合收益总额 | 116,342,858.5 | 50,336,277.98 | 222,420,660.4 | 183,514,566.6 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-03-31 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |