流通市值:22.03亿 | 总市值:37.79亿 | ||
流通股本:6293.33万 | 总股本:1.08亿 |
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 | 444,888,078.09 | 224,087,406.78 | 751,479,988.15 | 541,256,336.26 |
营业收入 | 444,888,078.09 | 224,087,406.78 | 751,479,988.15 | 541,256,336.26 |
利息收入 | - | - | 0 | - |
已赚保费 | - | - | 0 | - |
手续费及佣金收入 | - | - | 0 | - |
二、营业总成本 | 388,976,746.57 | 198,532,621.61 | 666,043,426.46 | 481,320,090.01 |
营业成本 | 336,660,736.08 | 173,583,594.84 | 584,929,714.18 | 425,379,533.4 |
利息支出 | - | - | 0 | - |
手续费及佣金支出 | - | - | 0 | - |
退保金 | - | - | 0 | - |
赔付支出净额 | - | - | 0 | - |
提取保险合同准备金净额 | - | - | 0 | - |
保单红利支出 | - | - | 0 | - |
分保费用 | - | - | 0 | - |
税金及附加 | 2,952,302.36 | 1,440,665.5 | 5,658,877.97 | 4,127,142.09 |
销售费用 | 4,417,685.13 | 2,381,977.83 | 7,878,927.94 | 5,619,344.89 |
管理费用 | 22,961,773.68 | 11,416,035.37 | 39,258,764.33 | 25,046,582.95 |
研发费用 | 18,657,461.37 | 8,451,132.87 | 26,274,031.16 | 20,023,242.2 |
财务费用 | 3,326,787.95 | 1,259,215.2 | 2,043,110.88 | 1,124,244.48 |
其中:利息费用 | 3,552,205.7 | 1,450,458.64 | 2,615,815.68 | 1,642,416.28 |
其中:利息收入 | 373,967.85 | 278,626.95 | 694,740.53 | 604,846.45 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 0 | - |
加:投资收益 | 0 | - | 2,589.04 | 2,589.04 |
净敞口套期收益 | - | - | 0 | - |
汇兑收益 | - | - | 0 | - |
资产处置收益 | - | - | -178,019.78 | - |
资产减值损失(新) | -725,447.7 | -626,731.14 | -3,242,467.87 | -5,579,024.75 |
信用减值损失(新) | -179,940.28 | -4,549,954.21 | -2,382,940.75 | -938,923.33 |
其他收益 | 3,216,909.9 | 1,805,547.85 | 6,166,489.53 | 4,119,680.31 |
四、营业利润 | 58,222,853.44 | 22,183,647.67 | 85,802,211.86 | 57,540,567.52 |
加:营业外收入 | 0 | 0 | 232,182.42 | 28,561.43 |
减:营业外支出 | 870,599.84 | 829,923.94 | 4,468,718.21 | 589,479.26 |
五、利润总额 | 57,352,253.6 | 21,353,723.73 | 81,565,676.07 | 56,979,649.69 |
减:所得税费用 | 5,971,745.65 | 2,157,294.12 | 10,105,134.07 | 6,762,914.67 |
六、净利润 | 51,380,507.95 | 19,196,429.61 | 71,460,542 | 50,216,735.02 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 51,380,507.95 | 19,196,429.61 | 71,460,542 | 50,216,735.02 |
终止经营净利润 | - | - | 0 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 51,380,507.95 | 19,196,429.61 | 71,460,542 | 50,216,735.02 |
少数股东损益 | - | - | 0 | - |
扣除非经常损益后的净利润 | 51,252,639.93 | 19,477,183.39 | 73,257,876.25 | 49,315,889.78 |
七、每股收益 | ||||
(一)基本每股收益 | 0.48 | 0.18 | 0.66 | 0.47 |
(二)稀释每股收益 | 0.48 | 0.18 | 0.66 | 0.47 |
八、其他综合收益 | - | - | 0 | - |
归属于母公司股东的其他综合收益 | - | - | 0 | - |
九、综合收益总额 | 51,380,507.95 | 19,196,429.61 | 71,460,542 | 50,216,735.02 |
归属于母公司股东的综合收益总额 | 51,380,507.95 | 19,196,429.61 | 71,460,542 | 50,216,735.02 |
归属于少数股东的综合收益总额 | - | - | 0 | - |
公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |