流通市值:33.39亿 | 总市值:45.47亿 | ||
流通股本:3.76亿 | 总股本:5.13亿 |
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 | 491,142,874.06 | 295,133,348.45 | 687,785,167.66 | 455,597,193.06 |
营业收入 | 491,142,874.06 | 295,133,348.45 | 687,785,167.66 | 455,597,193.06 |
二、营业总成本 | 448,261,210.66 | 258,338,480.98 | 661,960,135.48 | 461,048,868.25 |
营业成本 | 195,331,944.76 | 104,116,031.72 | 385,711,741.22 | 278,658,076.92 |
税金及附加 | 6,498,006.83 | 4,342,733 | 8,086,666.62 | 4,907,889.96 |
销售费用 | 191,003,573.05 | 121,926,594.34 | 151,114,865.43 | 94,632,382.96 |
管理费用 | 34,673,875.06 | 17,484,179.81 | 74,428,848.01 | 50,293,988.49 |
研发费用 | 19,155,895.2 | 9,512,915.33 | 43,334,317.79 | 33,831,090.29 |
财务费用 | 1,597,915.76 | 956,026.78 | -716,303.59 | -1,274,560.37 |
其中:利息费用 | 3,073,825.93 | 1,850,503.99 | 5,320,913.19 | 4,004,495.56 |
其中:利息收入 | 1,644,151.92 | 1,192,926.95 | 6,600,277.04 | 5,791,746.65 |
三、其他经营收益 | ||||
加:投资收益 | 299,726.03 | 186,410.96 | 3,735,807.58 | 1,897,393.88 |
资产处置收益 | -59,687.76 | -59,687.76 | 8,242.72 | 7,726.92 |
资产减值损失(新) | - | - | -12,384,839.14 | - |
信用减值损失(新) | 2,302,376.77 | 1,180,034.9 | 148,854.14 | 1,721,576.41 |
其他收益 | 3,266,371.35 | 1,766,643.58 | 6,784,354.01 | 4,666,282.2 |
四、营业利润 | 48,690,449.79 | 39,868,269.15 | 24,117,451.49 | 2,841,304.22 |
加:营业外收入 | 330.41 | - | 44,219.8 | 7,138.08 |
减:营业外支出 | 634,454.34 | 451,447.66 | 2,109,304.13 | 653,670.1 |
五、利润总额 | 48,056,325.86 | 39,416,821.49 | 22,052,367.16 | 2,194,772.2 |
减:所得税费用 | 10,048,595.98 | 7,849,547.84 | 1,557,363.77 | -3,815,028.12 |
六、净利润 | 38,007,729.88 | 31,567,273.65 | 20,495,003.39 | 6,009,800.32 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 38,007,729.88 | 31,567,273.65 | 20,495,003.39 | 6,009,800.32 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 38,007,729.88 | 31,567,273.65 | 20,495,003.39 | 6,009,800.32 |
扣除非经常损益后的净利润 | 38,085,250.72 | 31,706,892.6 | 18,552,442.22 | 2,408,293.67 |
七、每股收益 | ||||
(一)基本每股收益 | 0.08 | 0.06 | 0.04 | 0.01 |
(二)稀释每股收益 | 0.08 | 0.06 | 0.04 | 0.01 |
九、综合收益总额 | 38,007,729.88 | 31,567,273.65 | 20,495,003.39 | 6,009,800.32 |
归属于母公司股东的综合收益总额 | 38,007,729.88 | 31,567,273.65 | 20,495,003.39 | 6,009,800.32 |
公告日期 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |