流通市值:56.70亿 | 总市值:78.33亿 | ||
流通股本:4.24亿 | 总股本:5.86亿 |
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 | 668,335,957.13 | 319,809,793.71 | 1,658,931,975.39 | 1,237,396,355.82 |
营业收入 | 668,335,957.13 | 319,809,793.71 | 1,658,931,975.39 | 1,237,396,355.82 |
二、营业总成本 | 461,501,647.18 | 222,735,370.83 | 1,056,135,883.84 | 793,399,425.93 |
营业成本 | 136,402,199.32 | 61,274,484.14 | 356,698,572.97 | 274,578,957.58 |
税金及附加 | 9,236,973.09 | 4,692,611.19 | 15,445,248.25 | 11,938,565.26 |
销售费用 | 148,144,549.11 | 70,629,979.65 | 314,172,887.12 | 240,932,669.56 |
管理费用 | 63,385,975.74 | 33,184,583.42 | 143,501,619.57 | 105,307,615.95 |
研发费用 | 84,329,001.8 | 43,006,922.56 | 188,526,524.96 | 129,511,221.98 |
财务费用 | 20,002,948.12 | 9,946,789.87 | 37,791,030.97 | 31,130,395.6 |
其中:利息费用 | 23,821,162.56 | 11,942,974.95 | 47,605,385.02 | 35,441,089.73 |
其中:利息收入 | 4,718,353.53 | 2,630,778.07 | 10,210,078.75 | 4,752,693.99 |
三、其他经营收益 | ||||
加:投资收益 | -742,471.47 | -152,998.11 | 9,613,993.45 | 1,725,900.91 |
资产处置收益 | -749,603.05 | -750,180 | -2,112,317.8 | -2,201,612.67 |
资产减值损失(新) | - | 0 | -5,185,768.92 | 0 |
信用减值损失(新) | -11,802,212.65 | 483.3 | -629,687.38 | -6,781,439.51 |
其他收益 | 3,286,887.22 | 1,884,693.31 | 19,568,251.39 | 6,937,950.17 |
四、营业利润 | 196,826,910 | 98,056,421.38 | 624,050,562.29 | 443,677,728.79 |
加:营业外收入 | 209,790.57 | 12,347.51 | 1,478,944.47 | 68,893.27 |
减:营业外支出 | 652,438.42 | 44,715.92 | 4,840,447.4 | 2,213,723.09 |
五、利润总额 | 196,384,262.15 | 98,024,052.97 | 620,689,059.36 | 441,532,898.97 |
减:所得税费用 | 20,670,296.99 | 14,451,437.68 | 89,526,853.36 | 69,130,619.97 |
六、净利润 | 175,713,965.16 | 83,572,615.29 | 531,162,206 | 372,402,279 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 175,713,965.16 | 83,572,615.29 | 531,162,206 | 372,402,279 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 175,233,795.64 | 83,257,495.41 | 532,635,347.43 | 373,384,271.63 |
少数股东损益 | 480,169.52 | 315,119.88 | -1,473,141.43 | -981,992.63 |
扣除非经常损益后的净利润 | 173,456,836.36 | 82,322,050.62 | 520,559,533.95 | 371,187,295.72 |
七、每股收益 | ||||
(一)基本每股收益 | 0.3 | 0.14 | 0.92 | 0.63 |
(二)稀释每股收益 | 0.3 | 0.14 | 0.9 | 0.63 |
八、其他综合收益 | -89,167.78 | -35,824.27 | 280,702.14 | -163,841.94 |
归属于母公司股东的其他综合收益 | -67,998 | -27,990.36 | 220,443.8 | -135,197.27 |
九、综合收益总额 | 175,624,797.38 | 83,536,791.02 | 531,442,908.14 | 372,238,437.06 |
归属于母公司股东的综合收益总额 | 175,165,797.64 | 83,229,505.05 | 532,855,791.23 | 373,249,074.36 |
归属于少数股东的综合收益总额 | 458,999.74 | 307,285.97 | -1,412,883.09 | -1,010,637.3 |
公告日期 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |