流通市值:104.37亿 | 总市值:104.37亿 | ||
流通股本:2.28亿 | 总股本:2.28亿 |
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 | 817,221,986.3 | 406,551,869 | 1,578,761,324.04 | 1,174,291,698.78 |
营业收入 | 817,221,986.3 | 406,551,869 | 1,578,761,324.04 | 1,174,291,698.78 |
二、营业总成本 | 477,106,858.93 | 243,357,740.22 | 897,667,966.56 | 672,611,276.93 |
营业成本 | 416,761,628.93 | 207,594,896.73 | 786,170,602.22 | 595,234,065.17 |
税金及附加 | 4,492,131.26 | 2,238,536.06 | 7,931,788.52 | 7,016,033.76 |
销售费用 | 24,286,498.08 | 13,062,530.89 | 36,149,516.96 | 25,959,896.25 |
管理费用 | 24,940,663.16 | 12,606,255.11 | 52,210,265.88 | 37,189,409.98 |
研发费用 | 27,331,353.72 | 13,654,359.2 | 50,757,836.72 | 37,177,056.52 |
财务费用 | -20,705,416.22 | -5,798,837.77 | -35,552,043.74 | -29,965,184.75 |
其中:利息费用 | 139,007.34 | 73,239.56 | 485,408.06 | 380,331.82 |
其中:利息收入 | 32,728,797.13 | 12,391,946.81 | 56,840,460.89 | 45,975,534.75 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 74,612.2 | 36,302.2 | -1,608.85 | - |
加:投资收益 | 4,739,671.86 | -260,302.06 | -1,699,584.63 | -1,135,886.32 |
资产减值损失(新) | -2,229,985.75 | -2,567,324.65 | -6,294,641.61 | -7,488,783.28 |
信用减值损失(新) | 6,707,437.3 | 1,214,250.49 | -2,894,233.7 | 3,542,825.58 |
其他收益 | 1,347,128.82 | 749,530.06 | 2,750,028.91 | 1,998,693.55 |
四、营业利润 | 350,753,991.8 | 162,366,584.82 | 672,953,317.6 | 498,597,271.38 |
加:营业外收入 | 27.17 | 23.94 | 363 | 361.91 |
减:营业外支出 | 2,553,538.71 | 184,923.47 | 183,256.11 | 168,235.87 |
五、利润总额 | 348,200,480.26 | 162,181,685.29 | 672,770,424.49 | 498,429,397.42 |
减:所得税费用 | 2,670,132.58 | 1,480,194.21 | 15,010,500.41 | 70,846,391.71 |
六、净利润 | 345,530,347.68 | 160,701,491.08 | 657,759,924.08 | 427,583,005.71 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 345,530,347.68 | 160,701,491.08 | 657,759,924.08 | 427,583,005.71 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 345,845,346.18 | 160,826,563.53 | 657,858,851.86 | 427,562,732.76 |
少数股东损益 | -314,998.5 | -125,072.45 | -98,927.78 | 20,272.95 |
扣除非经常损益后的净利润 | 348,019,547.41 | 160,768,203.47 | 668,601,743.41 | 427,618,165.35 |
七、每股收益 | ||||
(一)基本每股收益 | 1.51 | 0.7 | 2.87 | 1.87 |
(二)稀释每股收益 | 1.51 | 0.7 | 2.87 | 1.87 |
九、综合收益总额 | 345,530,347.68 | 160,701,491.08 | 657,759,924.08 | 427,583,005.71 |
归属于母公司股东的综合收益总额 | 345,845,346.18 | 160,826,563.53 | 657,858,851.86 | 427,562,732.76 |
归属于少数股东的综合收益总额 | -314,998.5 | -125,072.45 | -98,927.78 | 20,272.95 |
公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |