流通市值:68.33亿 | 总市值:68.33亿 | ||
流通股本:1.12亿 | 总股本:1.12亿 |
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 | 590,299,296.98 | 230,839,657.82 | 1,078,473,822.74 | 916,680,884.2 |
营业收入 | 590,299,296.98 | 230,839,657.82 | 1,078,473,822.74 | 916,680,884.2 |
二、营业总成本 | 438,337,001.36 | 197,745,652.07 | 872,212,581.96 | 670,051,293.35 |
营业成本 | 285,544,906.18 | 123,338,198.26 | 537,333,784.09 | 438,660,134.49 |
税金及附加 | 1,532,940.66 | 1,860,357.44 | 2,000,376 | 1,232,787.02 |
销售费用 | 17,689,116.26 | 8,174,925.3 | 44,140,536.98 | 30,404,861.86 |
管理费用 | 51,096,437.41 | 24,279,204.48 | 106,298,182.35 | 72,702,873.46 |
研发费用 | 76,269,029.87 | 37,729,451.82 | 171,944,190.71 | 119,505,040.45 |
财务费用 | 6,204,570.98 | 2,363,514.77 | 10,495,511.83 | 7,545,596.07 |
其中:利息费用 | 7,847,134.73 | 3,217,592.8 | 16,106,675.43 | 12,133,106.85 |
其中:利息收入 | 1,682,565.15 | 931,937.11 | 5,668,460.02 | 4,633,796.47 |
三、其他经营收益 | ||||
加:投资收益 | -1,551,340.8 | 697,607.5 | -1,819,800.82 | 317,916.67 |
资产处置收益 | -132,924.34 | - | - | - |
信用减值损失(新) | -26,784,317.38 | -21,713,643.94 | -44,282,104.25 | -34,194,125.33 |
其他收益 | 13,926,125.41 | 11,363,947.04 | 17,529,624.75 | 9,352,268.83 |
四、营业利润 | 137,419,838.51 | 23,441,916.35 | 177,688,960.46 | 222,105,651.02 |
加:营业外收入 | 1,167.47 | 2.11 | 18,466.78 | 2,007 |
减:营业外支出 | 1,464,340.67 | 169,733.66 | 1,720,133.52 | 1,579,352.67 |
五、利润总额 | 135,956,665.31 | 23,272,184.8 | 175,987,293.72 | 220,528,305.35 |
减:所得税费用 | 6,747,694.77 | -4,079,574.65 | 6,974,352.14 | 16,728,348.33 |
六、净利润 | 129,208,970.54 | 27,351,759.45 | 169,012,941.58 | 203,799,957.02 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 129,208,970.54 | 27,351,759.45 | 169,012,941.58 | 203,799,957.02 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 129,832,772.76 | 29,578,574.65 | 177,409,487.37 | 207,688,863.72 |
少数股东损益 | -623,802.22 | -2,226,815.2 | -8,396,545.79 | -3,888,906.7 |
扣除非经常损益后的净利润 | 119,677,017.34 | 20,204,780.22 | 165,106,183.74 | 201,720,100.24 |
七、每股收益 | ||||
(一)基本每股收益 | 1.18 | 0.27 | 1.58 | 1.85 |
(二)稀释每股收益 | 1.18 | 0.27 | 1.58 | 1.85 |
九、综合收益总额 | 129,208,970.54 | 27,351,759.45 | 169,012,941.58 | 203,799,957.02 |
归属于母公司股东的综合收益总额 | 129,832,772.76 | 29,578,574.65 | 177,409,487.37 | 207,688,863.72 |
归属于少数股东的综合收益总额 | -623,802.22 | -2,226,815.2 | -8,396,545.79 | -3,888,906.7 |
公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-09 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |