流通市值:40.03亿 | 总市值:40.03亿 | ||
流通股本:1.09亿 | 总股本:1.09亿 |
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 | 256,035,332.25 | 120,174,299.54 | 509,338,735.9 | 377,181,244.89 |
营业收入 | 256,035,332.25 | 120,174,299.54 | 509,338,735.9 | 377,181,244.89 |
二、营业总成本 | 238,479,864.37 | 114,994,908.67 | 495,884,536.87 | 365,782,982.48 |
营业成本 | 201,463,201.84 | 97,116,850.42 | 411,694,818.33 | 305,910,090.71 |
税金及附加 | 2,223,876.23 | 994,112.81 | 4,167,721.17 | 2,778,220.85 |
销售费用 | 5,714,870.91 | 2,980,359.4 | 9,676,753.54 | 8,167,730.43 |
管理费用 | 23,197,549.08 | 10,406,643.24 | 42,920,953.59 | 31,824,099.01 |
研发费用 | 15,004,181.44 | 6,951,677.97 | 28,802,875.2 | 18,934,360.53 |
财务费用 | -9,123,815.13 | -3,454,735.17 | -1,378,584.96 | -1,831,519.05 |
其中:利息费用 | 67,559.36 | 27,274.71 | 132,504.83 | 102,855.56 |
其中:利息收入 | 1,714,011.43 | 616,657.16 | 2,484,209.02 | 1,180,239.97 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -1,582,795.65 | -1,112,612.31 | 6,880,116.07 | 832,283.66 |
加:投资收益 | 2,733,465.41 | 2,304,513.65 | 5,878,386.98 | 4,516,856.26 |
资产处置收益 | 114,609.37 | 319.63 | 58,492.84 | -33,626.1 |
资产减值损失(新) | - | - | -3,258,334.66 | - |
信用减值损失(新) | -287,523.74 | 149,330.73 | 838,127.47 | -84,412.73 |
其他收益 | 1,135,949.51 | 739,312.68 | 4,768,398.47 | 4,063,565.33 |
四、营业利润 | 19,669,172.78 | 7,260,255.25 | 28,619,386.2 | 20,692,928.83 |
加:营业外收入 | 462,373.83 | 301,528.48 | 1,779,878.54 | 637,281.18 |
减:营业外支出 | 120,001.97 | 3,851.97 | 269,908.84 | 120,000 |
五、利润总额 | 20,011,544.64 | 7,557,931.76 | 30,129,355.9 | 21,210,210.01 |
减:所得税费用 | 1,786,014.97 | 479,408.72 | 969,154.06 | 901,521.23 |
六、净利润 | 18,225,529.67 | 7,078,523.04 | 29,160,201.84 | 20,308,688.78 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 18,225,529.67 | 7,078,523.04 | 29,160,201.84 | 20,308,688.78 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 18,313,734.66 | 7,108,622.22 | 29,301,479.84 | 20,339,530.45 |
少数股东损益 | -88,204.99 | -30,099.18 | -141,278 | -30,841.67 |
扣除非经常损益后的净利润 | 15,465,065.72 | 5,691,696.88 | 14,884,407.62 | 14,536,339.29 |
七、每股收益 | ||||
(一)基本每股收益 | 0.17 | 0.07 | 0.27 | 0.19 |
(二)稀释每股收益 | 0.17 | 0.07 | 0.27 | 0.19 |
八、其他综合收益 | 1,400,827.6 | 478,291.93 | -6,490,611.62 | -91,791.08 |
归属于母公司股东的其他综合收益 | 1,400,827.6 | 478,291.93 | -6,490,611.62 | -91,791.08 |
九、综合收益总额 | 19,626,357.27 | 7,556,814.97 | 22,669,590.22 | 20,216,897.7 |
归属于母公司股东的综合收益总额 | 19,714,562.26 | 7,586,914.15 | 22,810,868.22 | 20,247,739.37 |
归属于少数股东的综合收益总额 | -88,204.99 | -30,099.18 | -141,278 | -30,841.67 |
公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |