流通市值:115.68亿 | 总市值:115.68亿 | ||
流通股本:2.14亿 | 总股本:2.14亿 |
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 | 897,375,256.79 | 387,126,412.9 | 1,640,174,010.89 | 1,156,979,008.95 |
营业收入 | 897,375,256.79 | 387,126,412.9 | 1,640,174,010.89 | 1,156,979,008.95 |
二、营业总成本 | 746,675,217.87 | 331,768,353.56 | 1,407,705,853.4 | 957,948,057.99 |
营业成本 | 554,599,572.22 | 241,123,152.7 | 997,993,320.9 | 688,110,413.61 |
税金及附加 | 5,964,421.7 | 2,987,531.96 | 11,197,423.29 | 7,532,515.46 |
销售费用 | 63,133,066.68 | 28,656,762.74 | 130,914,427.99 | 87,431,473.66 |
管理费用 | 35,415,616.95 | 17,129,878.07 | 77,226,498.73 | 52,217,609.46 |
研发费用 | 100,361,292.31 | 49,212,608.15 | 217,341,812.39 | 140,873,178.08 |
财务费用 | -12,798,751.99 | -7,341,580.06 | -26,967,629.9 | -18,217,132.28 |
其中:利息费用 | 1,090,510.86 | 312,326.69 | 2,008,660.68 | 452,396.81 |
其中:利息收入 | 12,610,965.65 | 6,371,933.52 | 25,721,060.9 | 19,442,121.3 |
三、其他经营收益 | ||||
加:投资收益 | -263,975.3 | -101,701 | 193,753.35 | -37,951.45 |
资产处置收益 | 164.86 | - | -104,353.65 | -102,959.23 |
资产减值损失(新) | -3,527,596.16 | -1,712,913.66 | -6,908,222.4 | -6,277,721.37 |
信用减值损失(新) | -6,719,491.73 | -807,778.62 | -15,052,596.91 | -5,292,906.93 |
其他收益 | 11,877,475.5 | 7,540,642.28 | 32,711,221.22 | 26,534,714.32 |
四、营业利润 | 152,066,616.09 | 60,276,308.34 | 243,307,959.1 | 213,854,126.3 |
加:营业外收入 | 1,527,298.42 | 279,243.06 | 1,054,658.91 | 1,309,257.95 |
减:营业外支出 | 1,180,323.53 | 11,789.82 | 576,218.55 | 346,853.72 |
五、利润总额 | 152,413,590.98 | 60,543,761.58 | 243,786,399.46 | 214,816,530.53 |
减:所得税费用 | 12,958,068.43 | 4,747,002.45 | 2,053,153.96 | 10,453,852.9 |
六、净利润 | 139,455,522.55 | 55,796,759.13 | 241,733,245.5 | 204,362,677.63 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 139,455,522.55 | 55,796,759.13 | 241,733,245.5 | 204,362,677.63 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 140,914,739.94 | 56,656,643.91 | 245,027,269.43 | 210,449,321.02 |
少数股东损益 | -1,459,217.39 | -859,884.78 | -3,294,023.93 | -6,086,643.39 |
扣除非经常损益后的净利润 | 137,977,941.64 | 55,059,505.52 | 239,592,014.31 | 205,662,836.13 |
七、每股收益 | ||||
(一)基本每股收益 | 0.67 | 0.27 | 1.16 | 1 |
(二)稀释每股收益 | 0.67 | 0.27 | 1.16 | 1 |
八、其他综合收益 | -133,320.43 | -99,002.01 | 203,674.2 | -131,420.07 |
归属于母公司股东的其他综合收益 | -133,320.43 | -99,002.01 | 203,674.2 | -131,420.07 |
九、综合收益总额 | 139,322,202.12 | 55,697,757.12 | 241,936,919.7 | 204,231,257.56 |
归属于母公司股东的综合收益总额 | 140,781,419.51 | 56,557,641.9 | 245,230,943.63 | 210,317,900.95 |
归属于少数股东的综合收益总额 | -1,459,217.39 | -859,884.78 | -3,294,023.93 | -6,086,643.39 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-16 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |