流通市值:173.98亿 | 总市值:173.98亿 | ||
流通股本:1.32亿 | 总股本:1.32亿 |
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 | 654,333,326.85 | 242,243,054.27 | 953,942,795.24 | 717,908,620.89 |
营业收入 | 654,333,326.85 | 242,243,054.27 | 953,942,795.24 | 717,908,620.89 |
二、营业总成本 | 484,482,491.91 | 183,338,671.74 | 784,545,478.14 | 550,051,836.55 |
营业成本 | 379,061,916.08 | 142,317,098.93 | 601,200,253.59 | 423,610,885.04 |
税金及附加 | 1,935,131.93 | 820,333.88 | 5,259,635.58 | 2,864,422.68 |
销售费用 | 28,284,531.67 | 15,381,039.87 | 49,183,103.04 | 32,252,857.38 |
管理费用 | 19,905,817.55 | 7,448,040.4 | 48,882,078.53 | 33,363,072.35 |
研发费用 | 60,953,153.66 | 23,026,719.52 | 97,697,112.4 | 74,751,860.34 |
财务费用 | -5,658,058.98 | -5,654,560.86 | -17,676,705 | -16,791,261.24 |
其中:利息费用 | 134,771.16 | - | 474,452.11 | 1,348,979.22 |
其中:利息收入 | 3,982,626.64 | 3,994,397.06 | 21,500,702.6 | 16,053,966.34 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,630,122.74 | - | 872,066.76 | -295,190.41 |
加:投资收益 | 4,737,053.4 | 252,687.16 | 4,184,755.75 | 1,949,454.91 |
资产处置收益 | -236,963.38 | -236,963.38 | 7,978.68 | -277.15 |
资产减值损失(新) | -11,324,508.24 | 101,923.08 | -13,234,549.66 | -1,017,903.25 |
信用减值损失(新) | -11,564,116.74 | -4,298,231.23 | -17,874,957.57 | -14,295,725.46 |
其他收益 | 3,260,400 | 1,580,200 | 26,387,094.14 | 11,184,443 |
四、营业利润 | 157,352,822.72 | 56,303,998.16 | 169,739,705.2 | 165,381,585.98 |
加:营业外收入 | 789,453.3 | 313,096.91 | 1,506,993.49 | 728,657.69 |
减:营业外支出 | 853,232.36 | - | 178,462.33 | 178,462.33 |
五、利润总额 | 157,289,043.66 | 56,617,095.07 | 171,068,236.36 | 165,931,781.34 |
减:所得税费用 | 15,255,884.4 | 4,750,270.5 | 10,372,978 | 10,855,963 |
六、净利润 | 142,033,159.26 | 51,866,824.57 | 160,695,258.36 | 155,075,818.34 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 142,033,159.26 | 51,866,824.57 | 160,695,258.36 | 155,075,818.34 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 142,033,159.26 | 51,866,824.57 | 160,695,258.36 | 155,075,818.34 |
扣除非经常损益后的净利润 | 135,941,690.62 | 51,587,326.98 | 148,567,777.03 | 147,724,996.49 |
七、每股收益 | ||||
(一)基本每股收益 | 1.08 | 0.39 | 1.23 | 1.18 |
(二)稀释每股收益 | 1.08 | 0.39 | 1.23 | 1.18 |
八、其他综合收益 | 687,275.94 | - | 1,416,665.37 | - |
归属于母公司股东的其他综合收益 | 687,275.94 | - | 1,416,665.37 | - |
九、综合收益总额 | 142,720,435.2 | 51,866,824.57 | 162,111,923.73 | 155,075,818.34 |
归属于母公司股东的综合收益总额 | 142,720,435.2 | 51,866,824.57 | 162,111,923.73 | 155,075,818.34 |
公告日期 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |