流通市值:10.78亿 | 总市值:36.47亿 | ||
流通股本:5468.36万 | 总股本:1.85亿 |
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 | 201,317,893.94 | 89,799,430.14 | 525,121,451.1 | 354,718,376.06 |
营业收入 | 201,317,893.94 | 89,799,430.14 | 525,121,451.1 | 354,718,376.06 |
二、营业总成本 | 189,519,181.93 | 85,077,894.39 | 452,939,700.05 | 305,161,630.24 |
营业成本 | 160,138,772.6 | 70,273,641.03 | 403,316,473.05 | 271,110,889.11 |
税金及附加 | 1,675,543.9 | 643,838.94 | 2,558,838.03 | 1,059,901.74 |
销售费用 | 2,956,576.11 | 1,706,264.7 | 7,509,758.9 | 6,017,153.78 |
管理费用 | 14,237,259.58 | 8,209,497.72 | 28,106,352.65 | 20,072,895.98 |
研发费用 | 11,840,178.19 | 5,031,886.51 | 24,790,157.89 | 19,169,420.73 |
财务费用 | -1,329,148.45 | -787,234.51 | -13,341,880.47 | -12,268,631.1 |
其中:利息费用 | 130,666.07 | 60,515.75 | 161,838.25 | 101,727.8 |
其中:利息收入 | 1,530,566.69 | 850,671 | 13,561,389.93 | 12,429,528.72 |
三、其他经营收益 | ||||
加:投资收益 | 5,555,138.88 | 3,077,290.33 | 5,123,295.71 | 2,335,903.58 |
资产处置收益 | 3,598.16 | -5,251.4 | - | - |
资产减值损失(新) | -3,192,369.05 | -1,016,998.61 | -8,364,814.03 | -4,722,658.27 |
信用减值损失(新) | 177,433.68 | 50,502.06 | -4,099,295.01 | -2,198,622.54 |
其他收益 | 3,526,771.52 | 896,681.42 | 3,640,418.34 | 2,350,706.27 |
四、营业利润 | 17,869,285.2 | 7,723,759.55 | 68,481,356.06 | 47,322,074.86 |
加:营业外收入 | 1.97 | 0.72 | 7,890.48 | 4,441.36 |
减:营业外支出 | 2,728.19 | - | 1,478,601.7 | 933,287.75 |
五、利润总额 | 17,866,558.98 | 7,723,760.27 | 67,010,644.84 | 46,393,228.47 |
减:所得税费用 | 1,371,282.82 | 454,967.73 | 7,578,059.14 | 4,253,549.34 |
六、净利润 | 16,495,276.16 | 7,268,792.54 | 59,432,585.7 | 42,139,679.13 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 16,495,276.16 | 7,268,792.54 | 59,432,585.7 | 42,139,679.13 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 16,495,276.16 | 7,268,792.54 | 59,432,585.7 | 42,139,679.13 |
扣除非经常损益后的净利润 | 12,382,554.06 | 5,202,811.47 | 55,489,918.36 | 39,627,070.65 |
七、每股收益 | ||||
(一)基本每股收益 | 0.09 | 0.06 | 0.47 | 0.33 |
(二)稀释每股收益 | 0.09 | 0.06 | 0.47 | 0.33 |
九、综合收益总额 | 16,495,276.16 | 7,268,792.54 | 59,432,585.7 | 42,139,679.13 |
归属于母公司股东的综合收益总额 | 16,495,276.16 | 7,268,792.54 | 59,432,585.7 | 42,139,679.13 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |