流通市值:56.23亿 | 总市值:56.23亿 | ||
流通股本:1.01亿 | 总股本:1.01亿 |
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 | 507,903,960.74 | 215,470,777.38 | 873,132,058.06 | 540,435,518.26 |
营业收入 | 507,903,960.74 | 215,470,777.38 | 873,132,058.06 | 540,435,518.26 |
二、营业总成本 | 424,938,019.11 | 183,062,359.54 | 763,258,345.09 | 491,084,202.65 |
营业成本 | 285,677,375.06 | 121,751,687.14 | 503,439,875.57 | 316,411,565.47 |
税金及附加 | 3,709,245.48 | 1,447,826.67 | 7,008,989.88 | 4,188,960.03 |
销售费用 | 39,982,075.76 | 14,635,682.82 | 75,706,737.69 | 48,853,199.06 |
管理费用 | 34,138,609.95 | 16,474,342.74 | 64,879,384.07 | 43,516,561.12 |
研发费用 | 58,136,935.81 | 27,260,267.46 | 113,160,235.69 | 77,900,872.4 |
财务费用 | 3,293,777.05 | 1,492,552.71 | -936,877.81 | 213,044.57 |
其中:利息费用 | 2,914,894.57 | 1,371,611.04 | 2,913,529.75 | 2,340,819.92 |
其中:利息收入 | 878,932.42 | 466,290.27 | 3,744,204.78 | 3,223,287.31 |
三、其他经营收益 | ||||
加:投资收益 | 395,368.12 | 250,330.82 | 4,678,048.14 | 4,171,849.59 |
资产处置收益 | -37,382.46 | - | 24,584.56 | 26,831.85 |
资产减值损失(新) | 490,647.98 | -3,282.89 | -5,189,316.48 | -59,901.64 |
信用减值损失(新) | -5,240,312.98 | 299,348.3 | -17,163,358.21 | -4,464,884.53 |
其他收益 | 18,310,644.36 | 4,983,861.02 | 22,413,468.53 | 14,392,952.64 |
四、营业利润 | 96,884,906.65 | 37,938,675.09 | 114,637,139.51 | 63,418,163.52 |
加:营业外收入 | 20,652.09 | 9,659.48 | 3,212,311.82 | 2,656,437.07 |
减:营业外支出 | 113,211.65 | 6,129.64 | 1,069,388.39 | 1,091,149.28 |
五、利润总额 | 96,792,347.09 | 37,942,204.93 | 116,780,062.94 | 64,983,451.31 |
减:所得税费用 | 12,900,247.47 | 5,591,973.16 | 3,761,364.42 | 3,184,182.89 |
六、净利润 | 83,892,099.62 | 32,350,231.77 | 113,018,698.52 | 61,799,268.42 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 83,892,099.62 | 32,350,231.77 | 113,018,698.52 | 61,799,268.42 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 84,123,750.97 | 32,751,739.4 | 112,752,791.06 | 61,560,417.43 |
少数股东损益 | -231,651.35 | -401,507.63 | 265,907.46 | 238,850.99 |
扣除非经常损益后的净利润 | 76,556,327.65 | 31,998,537.77 | 106,484,926.46 | 58,365,091.6 |
七、每股收益 | ||||
(一)基本每股收益 | 0.84 | 0.33 | 1.13 | 0.61 |
(二)稀释每股收益 | 0.84 | 0.33 | 1.13 | 0.61 |
八、其他综合收益 | 5,371,914.21 | 220,270.23 | -1,241,544.69 | 95,705.18 |
归属于母公司股东的其他综合收益 | 5,371,914.21 | 220,270.23 | -1,241,544.69 | 95,705.18 |
九、综合收益总额 | 89,264,013.83 | 32,570,502 | 111,777,153.83 | 61,894,973.6 |
归属于母公司股东的综合收益总额 | 89,495,665.18 | 32,972,009.63 | 111,511,246.37 | 61,656,122.61 |
归属于少数股东的综合收益总额 | -231,651.35 | -401,507.63 | 265,907.46 | 238,850.99 |
公告日期 | 2025-08-18 | 2025-04-28 | 2025-04-18 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |