流通市值:110.79亿 | 总市值:130.43亿 | ||
流通股本:2.08亿 | 总股本:2.45亿 |
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 | 462,251,132.08 | 235,750,000 | 1,179,744,984.43 | 1,171,842,517.04 |
营业收入 | 462,251,132.08 | 235,750,000 | 1,179,744,984.43 | 1,171,842,517.04 |
二、营业总成本 | 304,740,564.58 | 155,100,549.34 | 840,726,551.2 | 798,245,384.01 |
营业成本 | 235,937,219.61 | 119,478,952.95 | 688,782,011.73 | 655,889,083.29 |
税金及附加 | 716,707.5 | 346,585.07 | 1,857,785.98 | 1,510,891.35 |
销售费用 | 7,941,530.01 | 4,367,830.3 | 16,155,357.16 | 12,227,488.32 |
管理费用 | 26,089,100.62 | 12,822,886.42 | 73,785,160.93 | 84,793,497.42 |
研发费用 | 43,998,726.35 | 22,385,717.1 | 84,029,832.59 | 64,881,149.21 |
财务费用 | -9,942,719.51 | -4,301,422.5 | -23,883,597.19 | -21,056,725.58 |
其中:利息费用 | 68,858.35 | 251,250.01 | 508,660.31 | 254,618.64 |
其中:利息收入 | 10,025,233.92 | 4,559,296.81 | 24,430,780 | 21,343,311.09 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -17,651,604.81 | -11,845,092.21 | 11,144,432.67 | 7,325,552.26 |
加:投资收益 | 27,690,736.9 | 16,417,433.25 | 19,935,744.5 | 16,302,632.76 |
资产处置收益 | - | - | -832,501.33 | -832,501.33 |
资产减值损失(新) | -11,092,455.36 | -1,136,315.92 | -9,891,055.14 | -3,882,372.23 |
信用减值损失(新) | -23,472,436.01 | -5,188,852.73 | -41,129,373.14 | -13,758,983.56 |
其他收益 | 2,837,761.8 | 2,173,432.82 | 58,512,248.47 | 58,148,747.24 |
四、营业利润 | 135,822,570.02 | 81,070,055.87 | 376,757,929.26 | 436,900,208.17 |
加:营业外收入 | 103,122.21 | 11,207.34 | 714,384.08 | 690,882.49 |
减:营业外支出 | 108,763.44 | 65,011.75 | 884,344.26 | 864,612.85 |
五、利润总额 | 135,816,928.79 | 81,016,251.46 | 376,587,969.08 | 436,726,477.81 |
减:所得税费用 | 19,581,746.01 | 12,146,770.09 | 33,912,922.81 | 62,926,381.27 |
六、净利润 | 116,235,182.78 | 68,869,481.37 | 342,675,046.27 | 373,800,096.54 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 116,235,182.78 | 68,869,481.37 | 342,675,046.27 | 373,800,096.54 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 116,235,182.78 | 68,869,481.37 | 342,675,046.27 | 373,800,096.54 |
扣除非经常损益后的净利润 | 105,403,161.53 | 63,581,451.84 | 314,850,046.05 | 352,386,651.21 |
七、每股收益 | ||||
(一)基本每股收益 | 0.48 | 0.28 | 1.42 | 1.55 |
(二)稀释每股收益 | 0.47 | 0.28 | 1.4 | 1.53 |
九、综合收益总额 | 116,235,182.78 | 68,869,481.37 | 342,675,046.27 | 373,800,096.54 |
归属于母公司股东的综合收益总额 | 116,235,182.78 | 68,869,481.37 | 342,675,046.27 | 373,800,096.54 |
公告日期 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-15 |
审计意见(境内) | 标准无保留意见 |