流通市值:151.99亿 | 总市值:151.99亿 | ||
流通股本:1.39亿 | 总股本:1.39亿 |
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 | 784,574,347.9 | 378,692,097.94 | 1,031,666,436.43 | 703,064,325.83 |
营业收入 | 784,574,347.9 | 378,692,097.94 | 1,031,666,436.43 | 703,064,325.83 |
二、营业总成本 | 670,920,636.85 | 321,141,276.07 | 935,374,353.25 | 633,737,557.38 |
营业成本 | 562,831,760.46 | 268,097,506.03 | 748,852,608.78 | 503,491,604.83 |
税金及附加 | 5,424,703.73 | 2,281,061.46 | 9,765,206.29 | 6,654,782.34 |
销售费用 | 6,726,050.17 | 4,645,717.1 | 13,332,298.15 | 9,471,671 |
管理费用 | 42,757,306.59 | 20,550,994.25 | 75,925,805.76 | 52,157,380.2 |
研发费用 | 54,554,813.52 | 26,319,377.94 | 91,524,820.91 | 62,858,839.6 |
财务费用 | -1,373,997.62 | -753,380.71 | -4,026,386.64 | -896,720.59 |
其中:利息费用 | 1,025,132.3 | 175,896.25 | 951,327.67 | - |
其中:利息收入 | 223,251.07 | 90,810.45 | 2,008,077.63 | - |
三、其他经营收益 | ||||
加:公允价值变动收益 | 348,282.19 | 221,994.52 | 746,230.1 | 590,964.35 |
加:投资收益 | 4,199,452.92 | 35,311.75 | 10,701,153.47 | 8,117,128.25 |
资产处置收益 | - | - | -832,641.61 | -832,641.61 |
资产减值损失(新) | -38,741.34 | -249,999 | -5,422,184.18 | -2,582,921.09 |
信用减值损失(新) | -3,980,951.34 | -2,685,548.92 | -1,294,124.43 | -1,230,873.97 |
其他收益 | 9,388,681.08 | 5,033,321.42 | 15,176,479.76 | 10,905,200.06 |
四、营业利润 | 123,570,434.56 | 59,905,901.64 | 115,366,996.29 | 84,293,624.44 |
加:营业外收入 | 175,981.38 | 115,785.5 | 326,772.41 | 171,193.79 |
减:营业外支出 | 411,211.44 | 727,727.99 | 524,043.22 | 2,761,031.38 |
五、利润总额 | 123,335,204.5 | 59,293,959.15 | 115,169,725.48 | 81,703,786.85 |
减:所得税费用 | 7,938,212.88 | 6,397,670.54 | 4,833,292.41 | 3,362,788.97 |
六、净利润 | 115,396,991.62 | 52,896,288.61 | 110,336,433.07 | 78,340,997.88 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 115,396,991.62 | 52,896,288.61 | 110,336,433.07 | 78,340,997.88 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 115,396,991.62 | 52,896,288.61 | 110,336,433.07 | 78,340,997.88 |
扣除非经常损益后的净利润 | 107,418,589.97 | 49,158,847.75 | 92,696,296.67 | 71,077,866.59 |
七、每股收益 | ||||
(一)基本每股收益 | 0.83 | 0.38 | 0.8 | 0.57 |
(二)稀释每股收益 | 0.83 | 0.38 | 0.8 | 0.57 |
八、其他综合收益 | 734,797.57 | 32,227.96 | 1,210,981.45 | 3,021,806.84 |
归属于母公司股东的其他综合收益 | 734,797.57 | 32,227.96 | 1,210,981.45 | 3,021,806.84 |
九、综合收益总额 | 116,131,789.19 | 52,928,516.57 | 111,547,414.52 | 81,362,804.72 |
归属于母公司股东的综合收益总额 | 116,131,789.19 | 52,928,516.57 | 111,547,414.52 | 81,362,804.72 |
公告日期 | 2025-07-31 | 2025-04-18 | 2025-04-18 | 2024-10-22 |
审计意见(境内) | 标准无保留意见 |