流通市值:58.97亿 | 总市值:58.97亿 | ||
流通股本:2.82亿 | 总股本:2.82亿 |
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 | 208,335,009.47 | 99,006,383.23 | 437,588,028.95 | 328,543,167.42 |
营业收入 | 208,335,009.47 | 99,006,383.23 | 437,588,028.95 | 328,543,167.42 |
二、营业总成本 | 195,391,275.18 | 91,022,878.38 | 397,426,045.32 | 291,899,737.65 |
营业成本 | 149,402,447.48 | 69,575,732.2 | 305,689,903.63 | 226,789,936.68 |
税金及附加 | 1,896,113.61 | 924,637.81 | 4,070,292.99 | 2,944,448.13 |
销售费用 | 30,435,561.52 | 12,850,381.65 | 58,742,644.51 | 41,918,882.5 |
管理费用 | 4,735,236.32 | 2,300,648.95 | 12,137,125.09 | 6,998,622.48 |
研发费用 | 11,562,952.2 | 5,448,140.11 | 27,068,514.61 | 19,373,093.86 |
财务费用 | -2,641,035.95 | -76,662.34 | -10,282,435.51 | -6,125,246 |
其中:利息费用 | 581,056.08 | 242,598.63 | 1,106,708.47 | 865,963.24 |
其中:利息收入 | 4,597,989.41 | 541,714.3 | 8,893,238.78 | 8,428,231.16 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 38,690.34 | 20,146.83 | 10,622.52 | 6,828.71 |
加:投资收益 | 8,801,723.54 | 4,366,908.11 | 13,552,182.43 | 10,527,980.43 |
资产处置收益 | - | - | -25,640.17 | -25,594.68 |
资产减值损失(新) | -3,823,300.56 | -2,814,313.66 | -1,673,977.96 | -2,790,892.4 |
信用减值损失(新) | -934,713.33 | -174,231.66 | -11,951,190.07 | -5,277,668.36 |
其他收益 | 2,157,083.98 | 549,068.61 | 3,622,889.18 | 2,884,027.58 |
四、营业利润 | 19,183,218.26 | 9,931,083.08 | 43,696,869.56 | 41,968,111.05 |
加:营业外收入 | 10,554.73 | 1,653.64 | 6,878.42 | 6,405.33 |
减:营业外支出 | 758.28 | 347 | 81,598.44 | 327,445.24 |
五、利润总额 | 19,193,014.71 | 9,932,389.72 | 43,622,149.54 | 41,647,071.14 |
减:所得税费用 | 3,892,475.86 | 1,950,649.93 | 6,868,801.62 | 7,469,663.55 |
六、净利润 | 15,300,538.85 | 7,981,739.79 | 36,753,347.92 | 34,177,407.59 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 15,300,538.85 | 7,981,739.79 | 36,753,347.92 | 34,177,407.59 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 15,300,538.85 | 7,981,739.79 | 36,753,347.92 | 34,177,407.59 |
扣除非经常损益后的净利润 | 5,971,614.67 | 3,812,139.02 | 23,240,194.54 | 23,057,469.18 |
七、每股收益 | ||||
(一)基本每股收益 | 0.05 | 0.03 | 0.13 | 0.12 |
(二)稀释每股收益 | 0.05 | 0.03 | 0.13 | 0.12 |
八、其他综合收益 | 1,655,260.27 | 300,508.48 | -2,068,661 | 715,762.15 |
归属于母公司股东的其他综合收益 | 1,655,260.27 | 300,508.48 | -2,068,661 | 715,762.15 |
九、综合收益总额 | 16,955,799.12 | 8,282,248.27 | 34,684,686.92 | 34,893,169.74 |
归属于母公司股东的综合收益总额 | 16,955,799.12 | 8,282,248.27 | 34,684,686.92 | 34,893,169.74 |
公告日期 | 2025-08-02 | 2025-04-29 | 2025-04-02 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |