流通市值:23.87亿 | 总市值:51.92亿 | ||
流通股本:5051.68万 | 总股本:1.10亿 |
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 | 337,582,285 | 145,159,014.94 | 534,172,345.88 | 384,464,903.2 |
营业收入 | 337,582,285 | 145,159,014.94 | 534,172,345.88 | 384,464,903.2 |
二、营业总成本 | 266,321,527.51 | 114,756,034.65 | 431,582,523.89 | 307,307,272.97 |
营业成本 | 202,081,030.2 | 86,855,625.46 | 314,846,798.09 | 228,207,691.09 |
税金及附加 | 1,792,548.44 | 657,975.3 | 3,788,480.93 | 1,747,882.88 |
销售费用 | 13,144,710.59 | 4,680,217.76 | 24,024,214.13 | 16,036,830.22 |
管理费用 | 29,652,679.59 | 15,579,521.78 | 43,383,860.33 | 27,824,145.87 |
研发费用 | 23,931,639.95 | 9,498,033.39 | 64,355,742.49 | 46,198,464.4 |
财务费用 | -4,281,081.26 | -2,515,339.04 | -18,816,572.08 | -12,707,741.49 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 494,265.63 | - | - | - |
加:投资收益 | -4,038,157.41 | -350,164.3 | -2,051,119.44 | -1,060,321.39 |
资产处置收益 | 82,691.56 | - | 54,433.16 | -101,954.28 |
资产减值损失(新) | -877,438.13 | - | -5,065,032.71 | -398,664.26 |
信用减值损失(新) | -1,642,787.98 | -124,371.37 | -1,111,086.12 | -629,912.81 |
其他收益 | 2,274,762.13 | 974,458.39 | 3,538,625.95 | 1,295,102.05 |
四、营业利润 | 67,554,093.29 | 30,902,903.01 | 97,955,642.83 | 76,261,879.54 |
加:营业外收入 | 1,726.81 | - | 46,305.92 | 23,949.26 |
减:营业外支出 | 34,654.8 | 16,102.16 | 922,180.86 | 98,508.49 |
五、利润总额 | 67,521,165.3 | 30,886,800.85 | 97,079,767.89 | 76,187,320.31 |
减:所得税费用 | 8,586,186.88 | 3,855,227.75 | 8,578,169.68 | 6,187,706.91 |
六、净利润 | 58,934,978.42 | 27,031,573.1 | 88,501,598.21 | 69,999,613.4 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 58,934,978.42 | 27,031,573.1 | 88,501,598.21 | 69,999,613.4 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 54,932,205.68 | 25,447,388.93 | 85,466,427.99 | 68,029,756.08 |
少数股东损益 | 4,002,772.74 | 1,584,184.17 | 3,035,170.22 | 1,969,857.32 |
扣除非经常损益后的净利润 | 53,899,514.18 | 25,195,660.46 | 84,383,728.22 | 67,379,140.14 |
七、每股收益 | ||||
(一)基本每股收益 | 0.5 | 0.23 | 0.78 | 0.62 |
(二)稀释每股收益 | 0.5 | 0.23 | 0.78 | 0.62 |
九、综合收益总额 | 58,934,978.42 | 27,031,573.1 | 88,501,598.21 | 69,999,613.4 |
归属于母公司股东的综合收益总额 | 54,932,205.68 | 25,447,388.93 | 85,466,427.99 | 68,029,756.08 |
归属于少数股东的综合收益总额 | 4,002,772.74 | 1,584,184.17 | 3,035,170.22 | 1,969,857.32 |
公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |