流通市值:256.63亿 | 总市值:256.63亿 | ||
流通股本:1.36亿 | 总股本:1.36亿 |
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 | 534,455,981.32 | 197,651,861.61 | 905,345,386.04 | 621,198,629.1 |
营业收入 | 534,455,981.32 | 197,651,861.61 | 905,345,386.04 | 621,198,629.1 |
二、营业总成本 | 341,004,635.41 | 146,272,446.56 | 560,829,079.94 | 385,925,600.42 |
营业成本 | 135,242,386.96 | 48,831,595.98 | 241,641,573.91 | 145,542,834.89 |
税金及附加 | 6,367,608.04 | 2,732,493.68 | 11,606,498.05 | 8,411,649.75 |
销售费用 | 79,176,238 | 39,162,112.7 | 128,448,331.71 | 102,493,255.72 |
管理费用 | 29,565,926.08 | 14,901,525.44 | 57,940,665.23 | 42,182,348.51 |
研发费用 | 110,894,393.47 | 51,313,554.34 | 172,368,197.98 | 120,879,307.89 |
财务费用 | -20,241,917.14 | -10,668,835.58 | -51,176,186.94 | -33,583,796.34 |
其中:利息费用 | 373,393.63 | 143,728.59 | 396,551.12 | 270,432.2 |
其中:利息收入 | 22,173,483.2 | 11,137,985.24 | 46,976,744.84 | 35,804,850.54 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 19,873,945.48 | 8,199,580.43 | -12,321,039.58 | -13,595,557.95 |
加:投资收益 | 0 | - | 0 | - |
资产处置收益 | -51,724.01 | -26,577.27 | 20,324.96 | 20,324.96 |
资产减值损失(新) | -1,292,779.87 | -74,484.07 | -934,803.91 | -502,314.45 |
信用减值损失(新) | -10,179,004.17 | -3,278,586.5 | -8,822,742.42 | -16,675,587.41 |
其他收益 | 9,055,577.47 | 6,738,858.02 | 38,251,602.64 | 24,447,445.42 |
四、营业利润 | 210,857,360.81 | 62,938,205.66 | 360,709,647.79 | 228,967,339.25 |
加:营业外收入 | 74,946.36 | 47,382.79 | 679,249.45 | 678,339.48 |
减:营业外支出 | 107,829.28 | 14,074.49 | 164,042.05 | 9,789.23 |
五、利润总额 | 210,824,477.89 | 62,971,513.96 | 361,224,855.19 | 229,635,889.5 |
减:所得税费用 | 15,041,328.18 | 1,040,277.35 | 27,310,005.23 | 16,542,232.29 |
六、净利润 | 195,783,149.71 | 61,931,236.61 | 333,914,849.96 | 213,093,657.21 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 195,783,149.71 | 61,931,236.61 | 333,914,849.96 | 213,093,657.21 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 195,783,149.71 | 61,931,236.61 | 333,914,849.96 | 213,093,657.21 |
扣除非经常损益后的净利润 | 174,840,365.08 | 50,842,098.63 | 340,047,435.55 | 223,251,022.85 |
七、每股收益 | ||||
(一)基本每股收益 | 1.45 | 0.46 | 2.47 | 1.43 |
(二)稀释每股收益 | 1.45 | 0.46 | 2.47 | 1.43 |
八、其他综合收益 | 616,888.78 | 62,530.17 | 11,170,164.9 | 1,022,244.21 |
归属于母公司股东的其他综合收益 | 616,888.78 | 62,530.17 | 11,170,164.9 | 1,022,244.21 |
九、综合收益总额 | 196,400,038.49 | 61,993,766.78 | 345,085,014.86 | 214,115,901.42 |
归属于母公司股东的综合收益总额 | 196,400,038.49 | 61,993,766.78 | 345,085,014.86 | 214,115,901.42 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-14 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |