流通市值:8.92亿 | 总市值:27.48亿 | ||
流通股本:3188.13万 | 总股本:9818.13万 |
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 | 460,618,569.63 | 227,286,136.13 | 871,981,236.11 | 646,577,411.18 |
营业收入 | 460,618,569.63 | 227,286,136.13 | 871,981,236.11 | 646,577,411.18 |
二、营业总成本 | 422,455,838.85 | 208,504,123.85 | 811,803,648.69 | 592,654,305.35 |
营业成本 | 330,851,189.99 | 157,592,225.85 | 623,734,647.21 | 458,862,799.81 |
税金及附加 | 4,124,079.85 | 2,025,353.13 | 5,250,738.85 | 3,651,532.6 |
销售费用 | 35,330,784.46 | 21,622,094.36 | 83,393,632.38 | 56,071,103.68 |
管理费用 | 38,254,355.16 | 18,976,530.81 | 79,760,852.77 | 57,320,470.31 |
研发费用 | 17,818,959.67 | 9,001,661.37 | 35,397,166.55 | 23,894,523.92 |
财务费用 | -3,923,530.28 | -713,741.67 | -15,733,389.07 | -7,146,124.97 |
其中:利息费用 | 1,216,351 | 564,658.23 | 2,830,728.46 | 1,857,788.61 |
其中:利息收入 | 5,906,486.02 | 2,686,251.37 | 16,120,241.9 | 10,962,588.21 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 3,568.1 | -27,294.22 | 27,294.22 | - |
加:投资收益 | - | - | 352,336.41 | 57,369.54 |
资产处置收益 | -17,829.63 | -17,321.5 | 211,789.41 | 290,711.37 |
资产减值损失(新) | -1,421,408.35 | - | -3,050,213.86 | -753,898.1 |
信用减值损失(新) | 330,617.67 | 611,780.89 | -684,119.1 | -712,602.37 |
其他收益 | 14,190,701.86 | 2,103,011.99 | 10,331,222.03 | 9,378,823.71 |
四、营业利润 | 51,248,380.43 | 21,452,189.44 | 67,365,896.53 | 62,183,509.98 |
加:营业外收入 | 134,099.98 | 14,768.14 | 9,062.87 | 2,316.99 |
减:营业外支出 | 9,164.75 | 8,669.62 | 249,315.45 | 246,169.43 |
五、利润总额 | 51,373,315.66 | 21,458,287.96 | 67,125,643.95 | 61,939,657.54 |
减:所得税费用 | 6,777,587.25 | 3,766,947.67 | 9,532,117.87 | 8,770,571.57 |
六、净利润 | 44,595,728.41 | 17,691,340.29 | 57,593,526.08 | 53,169,085.97 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 44,595,728.41 | 17,691,340.29 | 57,593,526.08 | 53,169,085.97 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 45,653,053.43 | 17,762,417.07 | 62,999,663.25 | 55,405,288.24 |
少数股东损益 | -1,057,325.02 | -71,076.78 | -5,406,137.17 | -2,236,202.27 |
扣除非经常损益后的净利润 | 33,512,119.43 | 16,001,988.92 | 54,201,008.73 | 47,375,311.27 |
七、每股收益 | ||||
(一)基本每股收益 | 0.47 | 0.23 | 0.84 | 0.75 |
(二)稀释每股收益 | 0.47 | 0.23 | 0.84 | 0.75 |
八、其他综合收益 | -494,909.57 | -728,157.53 | 1,932,066.06 | 2,873,132.48 |
归属于母公司股东的其他综合收益 | -421,994.3 | -705,050.23 | 1,409,965.96 | 2,437,459.54 |
九、综合收益总额 | 44,100,818.84 | 16,963,182.76 | 59,525,592.14 | 56,042,218.45 |
归属于母公司股东的综合收益总额 | 45,231,059.13 | 17,057,366.84 | 64,409,629.21 | 57,842,747.78 |
归属于少数股东的综合收益总额 | -1,130,240.29 | -94,184.08 | -4,884,037.07 | -1,800,529.33 |
公告日期 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |