流通市值:421.57亿 | 总市值:421.57亿 | ||
流通股本:2.56亿 | 总股本:2.56亿 |
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 | 132,925,196 | 54,903,476.57 | 388,984,497.08 | 210,278,817.37 |
营业收入 | 132,925,196 | 54,903,476.57 | 388,984,497.08 | 210,278,817.37 |
二、营业总成本 | 64,246,794.71 | 29,089,906.84 | 140,093,451.05 | 93,889,310.39 |
营业成本 | 27,208,591.6 | 10,217,143.85 | 54,549,757.48 | 37,768,646.38 |
税金及附加 | 1,305,963.49 | 729,562.37 | 4,006,931.59 | 2,183,088.93 |
销售费用 | 2,925,644.55 | 1,542,249.73 | 7,015,309.22 | 4,688,298.03 |
管理费用 | 4,526,102.6 | 2,113,015.02 | 9,232,238.93 | 6,482,712.35 |
研发费用 | 40,136,399.54 | 19,072,897.24 | 91,470,382.22 | 61,841,215.42 |
财务费用 | -11,855,907.07 | -4,584,961.37 | -26,181,168.39 | -19,074,650.72 |
其中:利息费用 | 8,498.51 | 4,931.11 | 2,751,227.33 | 2,219,236.19 |
其中:利息收入 | 12,015,487.97 | 4,830,181.8 | 29,525,009.12 | 21,918,122.95 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 5,741,506.83 | 306,940.1 | -12,576,686.73 | -9,851,554.99 |
加:投资收益 | 40,921,986.61 | 23,062,314.84 | 92,382,595.08 | 49,979,964.16 |
资产处置收益 | - | - | 125,639.03 | 125,639.03 |
资产减值损失(新) | - | - | 0 | - |
信用减值损失(新) | -329,781.4 | -132,158.65 | -137,335.34 | -358,597.03 |
其他收益 | 3,488,961.89 | 2,143,487.61 | 13,379,208.61 | 6,948,078.55 |
四、营业利润 | 118,501,075.22 | 51,194,153.63 | 342,064,466.68 | 163,233,036.7 |
加:营业外收入 | - | - | 20,151.24 | 2,880 |
减:营业外支出 | 62,175.85 | 1,978.98 | 444,471.24 | 143,965.49 |
五、利润总额 | 118,438,899.37 | 51,192,174.65 | 341,640,146.68 | 163,091,951.21 |
减:所得税费用 | 11,410,513.59 | 4,697,383.32 | 37,683,159.33 | 19,067,356.66 |
六、净利润 | 107,028,385.78 | 46,494,791.33 | 303,956,987.35 | 144,024,594.55 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 107,028,385.78 | 46,494,791.33 | 303,956,987.4 | 144,024,594.55 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 107,027,942.79 | 46,494,495.17 | 303,941,251.5 | 144,013,968.9 |
少数股东损益 | 442.99 | 296.16 | 15,735.85 | 10,625.65 |
扣除非经常损益后的净利润 | 67,177,417.99 | 26,424,953.02 | 271,312,252.68 | 109,711,917.78 |
七、每股收益 | ||||
(一)基本每股收益 | 0.42 | 0.25 | 1.66 | 0.79 |
(二)稀释每股收益 | 0.42 | 0.25 | 1.66 | 0.79 |
八、其他综合收益 | -589,632.15 | -134,481.42 | 796,633.75 | -176,647.79 |
归属于母公司股东的其他综合收益 | -589,632.15 | -134,481.42 | 796,633.75 | -176,647.79 |
九、综合收益总额 | 106,438,753.63 | 46,360,309.91 | 304,753,621.1 | 143,847,946.76 |
归属于母公司股东的综合收益总额 | 106,438,310.64 | 46,360,013.75 | 304,737,885.25 | 143,837,321.11 |
归属于少数股东的综合收益总额 | 442.99 | 296.16 | 15,735.85 | 10,625.65 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |