流通市值:81.27亿 | 总市值:81.27亿 | ||
流通股本:1.31亿 | 总股本:1.31亿 |
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 | 636,023,742.6 | 301,412,185.19 | 964,595,737.94 | 707,229,964.16 |
营业收入 | 636,023,742.6 | 301,412,185.19 | 964,595,737.94 | 707,229,964.16 |
二、营业总成本 | 556,726,060.84 | 263,714,050.06 | 886,047,880.24 | 647,465,081.72 |
营业成本 | 398,568,285.07 | 190,822,015.38 | 610,070,462.31 | 446,362,167.55 |
税金及附加 | 1,402,853.05 | 681,483.94 | 2,326,319.95 | 1,762,149.6 |
销售费用 | 7,730,354.43 | 3,700,789.88 | 19,849,205.11 | 15,676,799.48 |
管理费用 | 21,443,589.1 | 10,008,777.18 | 34,570,947.94 | 25,536,025.08 |
研发费用 | 125,244,334.5 | 57,241,545.34 | 226,126,109.79 | 163,826,343.18 |
财务费用 | 2,336,644.69 | 1,259,438.34 | -6,895,164.86 | -5,698,403.17 |
其中:利息费用 | 3,334,421.65 | 1,693,694.65 | 6,684,113.75 | 5,472,434.68 |
其中:利息收入 | 1,158,385.67 | 494,591.47 | 13,498,042.67 | 11,352,341.38 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 14,744,222.53 | 5,799,079.5 | 24,037,084.62 | 5,336,397.55 |
加:投资收益 | 963,145.84 | -23,858.01 | 13,611,134.56 | 4,246,030.72 |
资产处置收益 | -58,403.68 | - | -50,284.09 | -13,703.45 |
资产减值损失(新) | -19,796,827.44 | -7,638,949.9 | -33,233,154.45 | -17,271,461.91 |
信用减值损失(新) | -3,007,738.25 | -432,167.57 | -1,499,438.57 | -637,211.39 |
其他收益 | 20,133,129.88 | 6,961,699.47 | 22,753,006.19 | 17,214,671.07 |
四、营业利润 | 92,275,210.64 | 42,363,938.62 | 104,166,205.96 | 68,639,605.03 |
加:营业外收入 | 48,000.72 | 48,000 | 135,068.75 | 85,868.45 |
减:营业外支出 | 3,210,041.24 | 2,200,000 | 2,463,248.16 | 2,391,582 |
五、利润总额 | 89,113,170.12 | 40,211,938.62 | 101,838,026.55 | 66,333,891.48 |
减:所得税费用 | -517,754.9 | 1,543.2 | -7,211,884.4 | -9,512,914.74 |
六、净利润 | 89,630,925.02 | 40,210,395.42 | 109,049,910.95 | 75,846,806.22 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 89,630,925.02 | 40,210,395.42 | 109,049,910.95 | 75,846,806.22 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 90,493,468.64 | 41,072,939.04 | 111,330,093.45 | 77,239,031.23 |
少数股东损益 | -862,543.62 | -862,543.62 | -2,280,182.5 | -1,392,225.01 |
扣除非经常损益后的净利润 | 68,441,618.7 | 34,603,255.29 | 73,122,045.32 | 66,699,794.11 |
七、每股收益 | ||||
(一)基本每股收益 | 0.71 | 0.32 | 0.87 | 0.6 |
(二)稀释每股收益 | 0.71 | 0.32 | 0.87 | 0.6 |
八、其他综合收益 | -8,669.11 | -1,977.45 | 12,183.05 | -2,736 |
归属于母公司股东的其他综合收益 | -8,669.11 | -1,977.45 | 12,183.05 | -2,736 |
九、综合收益总额 | 89,622,255.91 | 40,208,417.97 | 109,062,094 | 75,844,070.22 |
归属于母公司股东的综合收益总额 | 90,484,799.53 | 41,070,961.59 | 111,342,276.5 | 77,236,295.23 |
归属于少数股东的综合收益总额 | -862,543.62 | -862,543.62 | -2,280,182.5 | -1,392,225.01 |
公告日期 | 2025-08-16 | 2025-04-17 | 2025-03-29 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |