流通市值:32.79亿 | 总市值:34.40亿 | ||
流通股本:7531.89万 | 总股本:7900.48万 |
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 | 390,100,929.69 | 176,466,917.68 | 803,728,904.44 | 593,655,432.66 |
营业收入 | 390,100,929.69 | 176,466,917.68 | 803,728,904.44 | 593,655,432.66 |
二、营业总成本 | 343,072,498.71 | 169,203,652 | 698,722,724.61 | 515,066,734.91 |
营业成本 | 298,064,673.55 | 147,820,431.22 | 607,745,501.42 | 448,072,661.19 |
税金及附加 | 2,695,557.92 | 1,190,385.75 | 5,448,905.9 | 3,994,616.29 |
销售费用 | 4,420,765.29 | 2,170,376.38 | 8,569,764.71 | 6,160,798.81 |
管理费用 | 20,014,635.88 | 9,292,104.85 | 43,798,402.8 | 32,530,824.43 |
研发费用 | 18,574,644.99 | 9,059,623.94 | 35,837,987.32 | 26,614,700.57 |
财务费用 | -697,778.92 | -329,270.14 | -2,677,837.54 | -2,306,866.38 |
其中:利息费用 | 119,088.48 | 70,085.38 | 443,199.21 | 358,194.18 |
其中:利息收入 | 890,371.57 | -425,482.1 | 3,261,711.64 | 2,777,953.49 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 734,604.5 | 841,224.6 | 583,354.29 | 1,222,611.9 |
加:投资收益 | 4,637,271.64 | 1,848,634.47 | 13,086,692.02 | 9,192,528.21 |
资产处置收益 | 68,184.2 | -4,482.62 | -122,660.04 | -60,138.94 |
资产减值损失(新) | -3,474,002.45 | -2,714,314.38 | -6,585,402.75 | -4,014,062.1 |
信用减值损失(新) | -990,993.34 | -54,491.9 | -3,082,329.46 | -1,832,308.49 |
其他收益 | 12,757,758.91 | 230,931.52 | 12,761,535.52 | 521,404.59 |
四、营业利润 | 60,761,254.44 | 7,410,767.37 | 121,647,369.41 | 83,618,732.92 |
加:营业外收入 | 111,000.46 | 111,000.09 | 1,518.21 | 1,516.24 |
减:营业外支出 | 89,282.69 | 40,065.85 | 68,188.52 | 67,499.05 |
五、利润总额 | 60,782,972.21 | 7,481,701.61 | 121,580,699.1 | 83,552,750.11 |
减:所得税费用 | 6,626,880.12 | 50,083.9 | 15,151,395.81 | 11,288,403.36 |
六、净利润 | 54,156,092.09 | 7,431,617.71 | 106,429,303.29 | 72,264,346.75 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 54,156,092.09 | 7,431,617.71 | 106,429,303.29 | 72,264,346.75 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 54,156,092.09 | 7,431,617.71 | 106,429,303.29 | 72,264,346.75 |
扣除非经常损益后的净利润 | 38,544,482.13 | 4,826,351.34 | 83,473,192.75 | 62,498,715.42 |
七、每股收益 | ||||
(一)基本每股收益 | 0.69 | 0.09 | 1.35 | 1.09 |
(二)稀释每股收益 | 0.69 | 0.09 | 1.35 | 1.08 |
九、综合收益总额 | 54,156,092.09 | 7,431,617.71 | 106,429,303.29 | 72,264,346.75 |
归属于母公司股东的综合收益总额 | 54,156,092.09 | 7,431,617.71 | 106,429,303.29 | 72,264,346.75 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |