流通市值:88.94亿 | 总市值:180.95亿 | ||
流通股本:4.34亿 | 总股本:8.82亿 |
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 | 1,022,545,125.34 | 392,340,157.04 | 2,310,770,382.5 | 1,577,978,094.31 |
营业收入 | 1,022,545,125.34 | 392,340,157.04 | 2,310,770,382.5 | 1,577,978,094.31 |
二、营业总成本 | 711,798,369.76 | 279,400,543.28 | 1,665,345,281.77 | 1,116,502,973.94 |
营业成本 | 489,425,792.36 | 189,891,588.31 | 1,145,487,082.11 | 781,942,978.69 |
税金及附加 | 8,640,164.15 | 3,438,595.8 | 17,634,440.53 | 12,810,970.1 |
销售费用 | 123,632,134.28 | 44,719,236.9 | 293,574,376.3 | 186,732,590.47 |
管理费用 | 43,954,600.5 | 23,115,903.61 | 110,366,493.18 | 71,773,544.1 |
研发费用 | 70,001,344.92 | 29,037,017.55 | 159,533,543.7 | 94,614,524.57 |
财务费用 | -23,855,666.45 | -10,801,798.89 | -61,250,654.05 | -31,371,633.99 |
其中:利息收入 | 22,375,562.51 | 10,586,561.44 | 42,968,266.21 | 32,595,419.56 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -1,155,945.2 | 417,917.82 | 596,997.25 | 580,526.02 |
加:投资收益 | 5,556,332.45 | 672,289.5 | 3,102,621.89 | 2,256,705.01 |
资产减值损失(新) | - | - | -407,727.67 | - |
信用减值损失(新) | -3,786,905.7 | -398,209.04 | 3,883,054.39 | -8,568,453.9 |
其他收益 | 37,017,421.57 | 14,914,109.22 | 86,043,489.68 | 61,559,608.08 |
四、营业利润 | 348,377,658.7 | 128,545,721.26 | 738,643,536.27 | 517,303,505.58 |
加:营业外收入 | 375,396.01 | 285,000 | 6,267,672.19 | 978,966.77 |
减:营业外支出 | 87,878.26 | 33,297.7 | 620,769.16 | 412,670.98 |
五、利润总额 | 348,665,176.45 | 128,797,423.56 | 744,290,439.3 | 517,869,801.37 |
减:所得税费用 | 45,901,872.46 | 20,342,296.85 | 95,116,923.03 | 67,842,201.8 |
六、净利润 | 302,763,303.99 | 108,455,126.71 | 649,173,516.27 | 450,027,599.57 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 302,763,303.99 | 108,455,126.71 | 649,173,516.27 | 450,027,599.57 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 302,763,303.99 | 108,455,126.71 | 649,173,516.27 | 450,027,599.57 |
扣除非经常损益后的净利润 | 295,264,362.15 | 104,086,013.17 | 628,240,969.7 | 439,572,573.34 |
七、每股收益 | ||||
(一)基本每股收益 | 0.34 | 0.12 | 0.74 | 0.51 |
(二)稀释每股收益 | 0.34 | 0.12 | 0.74 | 0.51 |
八、其他综合收益 | 4,534,972.03 | 6,753,032.78 | -3,947,205.25 | -4,080,636.34 |
归属于母公司股东的其他综合收益 | 4,534,972.03 | 6,753,032.78 | -3,947,205.25 | -4,080,636.34 |
九、综合收益总额 | 307,298,276.02 | 115,208,159.49 | 645,226,311.02 | 445,946,963.23 |
归属于母公司股东的综合收益总额 | 307,298,276.02 | 115,208,159.49 | 645,226,311.02 | 445,946,963.23 |
公告日期 | 2025-08-26 | 2025-04-26 | 2025-03-28 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |