流通市值:20.68亿 | 总市值:35.29亿 | ||
流通股本:1.58亿 | 总股本:2.69亿 |
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 | 178,960,369.94 | 80,413,747.03 | 436,062,235.71 | 298,103,313.31 |
营业收入 | 178,960,369.94 | 80,413,747.03 | 436,062,235.71 | 298,103,313.31 |
二、营业总成本 | 159,003,974.88 | 75,485,819.64 | 369,613,194.21 | 263,293,720.04 |
营业成本 | 59,995,074.77 | 26,689,291.17 | 152,548,444.83 | 106,280,335.51 |
税金及附加 | 2,283,417.92 | 936,983.66 | 8,891,226.94 | 4,653,266.04 |
销售费用 | 22,509,061.26 | 10,620,123.4 | 63,733,923.15 | 39,219,339.61 |
管理费用 | 29,784,690.34 | 15,215,127.48 | 47,940,738.21 | 46,339,239.53 |
研发费用 | 45,407,859.47 | 22,338,322.98 | 101,480,026.6 | 70,634,982.84 |
财务费用 | -976,128.88 | -314,029.05 | -4,981,165.52 | -3,833,443.49 |
其中:利息费用 | 4,504.49 | 3,600.68 | 27,219.91 | 22,223.26 |
其中:利息收入 | 1,089,759.65 | 350,363.24 | 4,876,482.67 | 3,894,870.88 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 3,868,669.86 | 2,456,691.81 | 6,417,934.99 | 7,941,018.9 |
加:投资收益 | 2,011,770.38 | -92,842.95 | 9,810,931.08 | 2,085,435.25 |
资产处置收益 | 6,136.84 | - | - | 16,582.02 |
资产减值损失(新) | -331,022.36 | - | -7,852,832.36 | -2,237,470.54 |
信用减值损失(新) | 825,797.76 | 9,868.25 | 2,407,253.11 | 545,089.42 |
其他收益 | 7,522,944.28 | 3,539,441.41 | 19,307,884.28 | 11,857,494 |
四、营业利润 | 33,860,691.82 | 10,841,085.91 | 96,540,212.6 | 55,017,742.32 |
加:营业外收入 | 544,191.36 | 405,669.99 | 716,622.57 | 443,234.06 |
减:营业外支出 | 218,596.38 | 191,877.13 | 50,957.46 | 5,414.54 |
五、利润总额 | 34,186,286.8 | 11,054,878.77 | 97,205,877.71 | 55,455,561.84 |
减:所得税费用 | -583,859.32 | -294,476.42 | 1,480,553.52 | -183,199.73 |
六、净利润 | 34,770,146.12 | 11,349,355.19 | 95,725,324.19 | 55,638,761.57 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 34,770,146.12 | 11,349,355.19 | 95,725,324.19 | 55,638,761.57 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 33,708,540.93 | 11,280,664.43 | 92,357,062.45 | 54,380,972.15 |
少数股东损益 | 1,061,605.19 | 68,690.76 | 3,368,261.74 | 1,257,789.42 |
扣除非经常损益后的净利润 | 24,605,951 | 7,015,746.01 | 68,702,098.6 | 36,590,038.96 |
七、每股收益 | ||||
(一)基本每股收益 | 0.13 | 0.04 | 0.34 | 0.2 |
(二)稀释每股收益 | 0.13 | 0.04 | 0.34 | 0.2 |
八、其他综合收益 | -497,948.25 | -57,307.18 | 983,742.53 | -375,901.99 |
归属于母公司股东的其他综合收益 | -497,948.25 | -57,307.18 | 983,742.53 | -375,901.99 |
九、综合收益总额 | 34,272,197.87 | 11,292,048.01 | 96,709,066.72 | 55,262,859.58 |
归属于母公司股东的综合收益总额 | 33,210,592.68 | 11,223,357.25 | 93,340,804.98 | 54,005,070.16 |
归属于少数股东的综合收益总额 | 1,061,605.19 | 68,690.76 | 3,368,261.74 | 1,257,789.42 |
公告日期 | 2025-08-16 | 2025-04-16 | 2025-04-16 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |