流通市值:63.86亿 | 总市值:63.86亿 | ||
流通股本:1.99亿 | 总股本:1.99亿 |
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 | 454,915,098.99 | 201,801,149.44 | 896,534,453.46 | 643,207,277.9 |
营业收入 | 454,915,098.99 | 201,801,149.44 | 896,534,453.46 | 643,207,277.9 |
二、营业总成本 | 329,276,641.7 | 145,024,218.78 | 600,269,303.45 | 440,926,575.33 |
营业成本 | 46,451,117.42 | 21,037,943.27 | 95,255,068.34 | 67,483,221.23 |
税金及附加 | 6,973,502.23 | 3,275,335.05 | 12,980,375.6 | 9,296,436.07 |
销售费用 | 225,519,717.98 | 99,407,841.69 | 396,996,313.47 | 291,673,646.34 |
管理费用 | 32,761,613.47 | 14,372,192.72 | 61,544,240.99 | 44,905,850.25 |
研发费用 | 19,637,203.26 | 7,835,295.32 | 38,651,583.42 | 31,163,217.53 |
财务费用 | -2,066,512.66 | -904,389.27 | -5,158,278.37 | -3,595,796.09 |
其中:利息费用 | 174,685.04 | 71,561.12 | 128,077.62 | 85,877.06 |
其中:利息收入 | 2,297,425.81 | 1,003,216.73 | 5,397,485.41 | 3,775,663.86 |
三、其他经营收益 | ||||
加:投资收益 | -1,378,788.17 | -1,294,175.69 | -1,048,927.72 | -2,115,852.97 |
资产减值损失(新) | - | - | -42,244,275.27 | - |
信用减值损失(新) | -417,781.9 | 924,004.49 | -2,259,244 | -1,626,945.4 |
其他收益 | 1,040,115.63 | 752,548.1 | 3,948,387.22 | 2,378,492.96 |
四、营业利润 | 124,882,002.85 | 57,159,307.56 | 254,661,090.24 | 200,916,397.16 |
加:营业外收入 | 48,680,337.69 | - | 7,200 | 7,200 |
减:营业外支出 | 180,058.73 | 111,950.87 | 1,306,719.48 | 578,973.59 |
五、利润总额 | 173,382,281.81 | 57,047,356.69 | 253,361,570.76 | 200,344,623.57 |
减:所得税费用 | 24,237,098.86 | 7,599,863.89 | 34,385,986.92 | 26,031,818.4 |
六、净利润 | 149,145,182.95 | 49,447,492.8 | 218,975,583.84 | 174,312,805.17 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 149,145,182.95 | 49,447,492.8 | 218,975,583.84 | 174,312,805.17 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 149,315,688 | 49,530,219.96 | 219,327,779.08 | 174,563,672.9 |
少数股东损益 | -170,505.05 | -82,727.16 | -352,195.24 | -250,867.73 |
扣除非经常损益后的净利润 | 106,643,047.82 | 49,310,769.88 | 215,090,754.66 | 170,214,320.47 |
七、每股收益 | ||||
(一)基本每股收益 | 0.75 | 0.25 | 1.13 | 0.91 |
(二)稀释每股收益 | 0.75 | 0.25 | 1.13 | 0.91 |
九、综合收益总额 | 149,145,182.95 | 49,447,492.8 | 218,975,583.84 | 174,312,805.17 |
归属于母公司股东的综合收益总额 | 149,315,688 | 49,530,219.96 | 219,327,779.08 | 174,563,672.9 |
归属于少数股东的综合收益总额 | -170,505.05 | -82,727.16 | -352,195.24 | -250,867.73 |
公告日期 | 2025-08-30 | 2025-04-15 | 2025-04-15 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |