流通市值:12.25亿 | 总市值:32.69亿 | ||
流通股本:6820.65万 | 总股本:1.82亿 |
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 | 459,490,672.37 | 210,882,548.78 | 828,161,718.93 | 594,516,169.09 |
营业收入 | 459,490,672.37 | 210,882,548.78 | 828,161,718.93 | 594,516,169.09 |
二、营业总成本 | 433,721,163.15 | 192,738,302.46 | 763,894,595.65 | 538,667,709.57 |
营业成本 | 351,063,449.54 | 157,106,088.38 | 632,104,927.63 | 449,159,168.16 |
税金及附加 | 5,315,760.62 | 2,585,600.99 | 5,854,048.71 | 4,090,856.26 |
销售费用 | 17,837,175.74 | 7,157,474.44 | 32,979,699.52 | 21,671,737.85 |
管理费用 | 29,308,035.81 | 13,032,096.58 | 48,610,769.07 | 33,663,562.81 |
研发费用 | 29,591,797.32 | 13,569,888.92 | 55,269,926.46 | 36,437,537.4 |
财务费用 | 604,944.12 | -712,846.85 | -10,924,775.74 | -6,355,152.91 |
其中:利息费用 | 207,643.4 | 95,571.28 | 735,875.95 | 512,891.22 |
其中:利息收入 | 2,165,218.39 | 863,563.22 | 8,745,738.29 | 6,920,509.39 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -154,320.67 | -10,819.59 | -140,436.93 | -192,793.8 |
加:投资收益 | 3,153,372.21 | 1,951,622.35 | 6,109,582.78 | 4,953,738.63 |
资产处置收益 | 312,202.34 | 310,325.65 | 1,235,829.03 | 367,102.36 |
资产减值损失(新) | -7,088,350.75 | -5,014,983.07 | -14,396,486.61 | -9,409,663.02 |
信用减值损失(新) | -2,773,547.07 | 1,948,102.77 | -5,032,332.81 | -2,779,541.63 |
其他收益 | 1,848,512.28 | 709,117.33 | 5,703,511.88 | 4,315,190.52 |
四、营业利润 | 21,067,377.56 | 18,037,611.76 | 57,746,790.62 | 53,102,492.58 |
加:营业外收入 | 35,376.71 | 4,069.32 | 333,135.27 | 247,623.02 |
减:营业外支出 | 51,464.97 | 6,395.6 | 282,904.4 | 244,802.47 |
五、利润总额 | 21,051,289.3 | 18,035,285.48 | 57,797,021.49 | 53,105,313.13 |
减:所得税费用 | 1,511,149.35 | 1,787,838.98 | 10,916,453.42 | 8,966,185.2 |
六、净利润 | 19,540,139.95 | 16,247,446.5 | 46,880,568.07 | 44,139,127.93 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 19,540,139.95 | 16,247,446.5 | 46,880,568.07 | 44,139,127.93 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 19,540,139.95 | 16,247,446.5 | 46,880,568.07 | 44,139,127.93 |
扣除非经常损益后的净利润 | 16,025,091.04 | 13,758,092.77 | 37,471,799.04 | 36,120,805.96 |
七、每股收益 | ||||
(一)基本每股收益 | 0.11 | 0.09 | 0.26 | 0.24 |
(二)稀释每股收益 | 0.11 | 0.09 | 0.26 | 0.24 |
八、其他综合收益 | 1,983,253.35 | 1,603,309.51 | 2,967,371.28 | 6,788,018.94 |
归属于母公司股东的其他综合收益 | 1,983,253.35 | 1,603,309.51 | 2,967,371.28 | 6,788,018.94 |
九、综合收益总额 | 21,523,393.3 | 17,850,756.01 | 49,847,939.35 | 50,927,146.87 |
归属于母公司股东的综合收益总额 | 21,523,393.3 | 17,850,756.01 | 49,847,939.35 | 50,927,146.87 |
公告日期 | 2025-08-29 | 2025-04-19 | 2025-04-19 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |