流通市值:50.21亿 | 总市值:136.65亿 | ||
流通股本:4431.44万 | 总股本:1.21亿 |
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 | 811,752,994.38 | 367,302,485.85 | 1,819,033,979.78 | 1,248,001,991.73 |
营业收入 | 811,752,994.38 | 367,302,485.85 | 1,819,033,979.78 | 1,248,001,991.73 |
二、营业总成本 | 705,398,389.2 | 332,873,271.83 | 1,571,075,069.93 | 1,067,034,068.74 |
营业成本 | 625,666,077.75 | 283,334,534.11 | 1,402,172,262.67 | 961,935,249.67 |
税金及附加 | 3,019,901.7 | 1,406,935.14 | 8,096,226.33 | 5,410,067.08 |
销售费用 | 4,075,192.18 | 2,814,630.27 | 9,141,645.48 | 5,655,413.26 |
管理费用 | 18,310,512.81 | 9,709,459.89 | 33,845,554.8 | 22,637,470.27 |
研发费用 | 75,187,074.4 | 45,773,489.73 | 162,204,911.49 | 104,001,857.69 |
财务费用 | -20,860,369.64 | -10,165,777.31 | -44,385,530.84 | -32,605,989.23 |
其中:利息费用 | 4,684,355.37 | 2,536,509.96 | 19,093,028.33 | 16,876,811.17 |
其中:利息收入 | 25,576,542.29 | 12,707,963.58 | 63,536,259.42 | 49,539,837.27 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 5,699,274.43 | -4,928,602.41 | 30,309,398.49 | 16,667,511.81 |
加:投资收益 | 14,393,239.35 | 11,606,953.75 | 25,641,822.2 | 15,981,967.21 |
资产处置收益 | 130,973.81 | - | 242,661.96 | 242,661.96 |
资产减值损失(新) | -11,881,903.57 | -1,883,276.32 | -43,590,102.88 | -22,230,503.2 |
信用减值损失(新) | -227,484.29 | -263,991.38 | -474,998.43 | -443,908.15 |
其他收益 | 22,010,856 | 11,250,257.59 | 50,380,024.02 | 29,956,153.32 |
四、营业利润 | 136,479,560.91 | 50,210,555.25 | 310,467,715.21 | 221,141,805.94 |
加:营业外收入 | 74,500 | 37,000 | 22,584 | - |
减:营业外支出 | 2,358.33 | 2,358.33 | 2,127.18 | 1,960.83 |
五、利润总额 | 136,551,702.58 | 50,245,196.92 | 310,488,172.03 | 221,139,845.11 |
减:所得税费用 | 5,489,714.81 | 5,454,611.23 | 10,337,326.88 | 14,507,780.51 |
六、净利润 | 131,061,987.77 | 44,790,585.69 | 300,150,845.15 | 206,632,064.6 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 131,061,987.77 | 44,790,585.69 | 300,150,845.15 | 206,632,064.6 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 131,124,295.88 | 44,890,188.42 | 300,097,932.22 | 206,712,476.43 |
少数股东损益 | -62,308.11 | -99,602.73 | 52,912.93 | -80,411.83 |
扣除非经常损益后的净利润 | 110,681,489.55 | 36,671,754.71 | 244,148,735.89 | 174,562,244.3 |
七、每股收益 | ||||
(一)基本每股收益 | 1.09 | 0.37 | 2.5 | 1.72 |
(二)稀释每股收益 | 1.09 | 0.37 | 2.49 | 1.72 |
九、综合收益总额 | 131,061,987.77 | 44,790,585.69 | 300,150,845.15 | 206,632,064.6 |
归属于母公司股东的综合收益总额 | 131,124,295.88 | 44,890,188.42 | 300,097,932.22 | 206,712,476.43 |
归属于少数股东的综合收益总额 | -62,308.11 | -99,602.73 | 52,912.93 | -80,411.83 |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-09 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |