流通市值:166.32亿 | 总市值:256.35亿 | ||
流通股本:1.94亿 | 总股本:2.99亿 |
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 | 618,430,700.08 | 282,056,046.73 | 1,137,451,140.06 | 835,390,059.66 |
营业收入 | 618,430,700.08 | 282,056,046.73 | 1,137,451,140.06 | 835,390,059.66 |
二、营业总成本 | 474,937,425.36 | 221,899,795.27 | 877,406,901.03 | 643,895,778.74 |
营业成本 | 404,795,409.63 | 189,238,975.75 | 737,549,112.85 | 544,537,804.2 |
税金及附加 | 6,389,197.56 | 3,350,113.94 | 12,378,271.03 | 8,035,972.84 |
销售费用 | 13,941,458.48 | 5,826,110.35 | 23,476,354.48 | 16,387,772.8 |
管理费用 | 37,869,330.21 | 18,027,549.42 | 64,671,477.57 | 51,194,414.28 |
研发费用 | 25,346,689.95 | 12,130,572.23 | 49,817,605 | 36,333,688.62 |
财务费用 | -13,404,660.47 | -6,673,526.42 | -10,485,919.9 | -12,593,874 |
其中:利息费用 | 1,598,026.62 | 699,653.29 | 3,188,018.89 | 2,300,110.92 |
其中:利息收入 | 1,090,571.9 | 798,670.11 | 12,127,419.28 | 11,514,099.71 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -1,530,348.53 | -2,752,652.05 | 6,082,596.44 | 2,237,090.41 |
加:投资收益 | 10,822,610.29 | 6,435,146.83 | 4,292,397.09 | 1,524,843.92 |
资产处置收益 | 689,856.92 | 168,784.56 | -159,764.04 | -325,147.2 |
资产减值损失(新) | - | 0 | -6,998,202.09 | - |
信用减值损失(新) | -1,073,430.27 | -688,722.33 | -993,442.73 | -543,479.53 |
其他收益 | 3,675,364.12 | 1,828,805.52 | 12,614,550.69 | 7,583,729.58 |
四、营业利润 | 156,077,327.25 | 65,147,613.99 | 274,882,374.39 | 201,971,318.1 |
加:营业外收入 | 51,199.92 | 19,014.38 | 107,158.42 | 102,671.05 |
减:营业外支出 | 1,280,333.83 | 963,436.07 | 510,066.31 | 340,040.54 |
五、利润总额 | 154,848,193.34 | 64,203,192.3 | 274,479,466.5 | 201,733,948.61 |
减:所得税费用 | 24,358,691.34 | 9,783,842.47 | 38,722,084.13 | 27,957,853.88 |
六、净利润 | 130,489,502 | 54,419,349.83 | 235,757,382.37 | 173,776,094.73 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 130,489,502 | 54,419,349.83 | 235,757,382.37 | 173,776,094.73 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 126,055,501.51 | 53,036,545.59 | 229,095,259.29 | 169,172,978.87 |
少数股东损益 | 4,434,000.49 | 1,382,804.24 | 6,662,123.08 | 4,603,115.86 |
扣除非经常损益后的净利润 | 117,355,739.88 | 49,986,261.23 | 212,105,870.05 | 160,919,980.96 |
七、每股收益 | ||||
(一)基本每股收益 | 0.42 | 0.18 | 0.77 | 0.57 |
(二)稀释每股收益 | 0.42 | 0.18 | 0.77 | 0.57 |
八、其他综合收益 | -3,708.92 | -17,122.77 | -43,953.34 | 45,350.23 |
归属于母公司股东的其他综合收益 | -3,708.92 | -17,122.77 | -43,953.34 | 45,350.23 |
九、综合收益总额 | 130,485,793.08 | 54,402,227.06 | 235,713,429.03 | 173,821,444.96 |
归属于母公司股东的综合收益总额 | 126,051,792.59 | 53,019,422.82 | 229,051,305.95 | 169,218,329.1 |
归属于少数股东的综合收益总额 | 4,434,000.49 | 1,382,804.24 | 6,662,123.08 | 4,603,115.86 |
公告日期 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |