流通市值:46.23亿 | 总市值:115.52亿 | ||
流通股本:4630.85万 | 总股本:1.16亿 |
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 | 223,328,869.23 | 99,233,623.96 | 415,878,576.21 | 276,998,401.9 |
营业收入 | 223,328,869.23 | 99,233,623.96 | 415,878,576.21 | 276,998,401.9 |
二、营业总成本 | 208,663,434.43 | 92,808,454.02 | 369,542,519.98 | 240,453,454.8 |
营业成本 | 156,173,992.4 | 69,059,318.45 | 279,515,084.62 | 179,738,946.45 |
税金及附加 | 1,197,072.28 | 717,023.19 | 2,084,978.3 | 1,593,359.87 |
销售费用 | 13,977,973.83 | 6,192,263.92 | 25,740,140.29 | 16,066,338.67 |
管理费用 | 24,864,661.72 | 11,607,700.94 | 44,187,703.81 | 34,610,079.52 |
研发费用 | 12,927,702.58 | 5,307,560.75 | 27,870,561.55 | 16,897,976.43 |
财务费用 | -477,968.38 | -75,413.23 | -9,855,948.59 | -8,453,246.14 |
其中:利息费用 | 150,493.92 | 52,334.73 | 136,666.66 | 625,078.29 |
其中:利息收入 | 1,080,102.8 | -483,746.59 | 9,691,943.27 | 9,065,570.36 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 861,987.67 | 531,863.01 | 2,299,258.76 | 744,616.43 |
加:投资收益 | 2,547,064.44 | 1,383,469.51 | 2,592,320.36 | 1,596,730.65 |
资产处置收益 | -49,584.89 | - | 331,653.42 | 293,552.26 |
资产减值损失(新) | -1,516,639.59 | -2,062,599.87 | -6,880,174.34 | -3,127,840.55 |
信用减值损失(新) | -1,258,418.3 | 243,889.8 | -2,376,597.85 | -678,483.45 |
其他收益 | 993,792.2 | 2,486,303.19 | 3,645,885.37 | 1,877,791.07 |
四、营业利润 | 16,243,636.33 | 9,008,095.58 | 45,948,401.95 | 37,251,313.51 |
加:营业外收入 | 17,474.24 | 45,350.65 | 177,449.35 | 146,038.25 |
减:营业外支出 | 130,492.83 | 15,231.37 | 316,578.16 | 260,185.2 |
五、利润总额 | 16,130,617.74 | 9,038,214.86 | 45,809,273.14 | 37,137,166.56 |
减:所得税费用 | 1,895,916.9 | 2,526,224.13 | 8,983,586.19 | 6,454,620.68 |
六、净利润 | 14,234,700.84 | 6,511,990.73 | 36,825,686.95 | 30,682,545.88 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 14,234,700.84 | 6,511,990.73 | 36,825,686.95 | 30,682,545.88 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 14,234,700.84 | 6,511,990.73 | 36,959,317.91 | 30,816,176.84 |
少数股东损益 | - | - | -133,630.96 | -133,630.96 |
扣除非经常损益后的净利润 | 10,670,863.1 | 2,740,451.5 | 31,042,729.35 | 26,931,585.35 |
七、每股收益 | ||||
(一)基本每股收益 | 0.12 | 0.06 | 0.32 | 0.27 |
(二)稀释每股收益 | 0.12 | 0.06 | 0.32 | 0.27 |
八、其他综合收益 | -344,643.88 | 562,236.14 | 889,178.74 | 944,927.63 |
归属于母公司股东的其他综合收益 | -344,643.88 | 562,236.14 | 889,178.74 | 944,927.63 |
九、综合收益总额 | 13,890,056.96 | 7,074,226.87 | 37,714,865.69 | 31,627,473.51 |
归属于母公司股东的综合收益总额 | 13,890,056.96 | 7,074,226.87 | 37,848,496.65 | 31,761,104.47 |
归属于少数股东的综合收益总额 | 0 | - | -133,630.96 | -133,630.96 |
公告日期 | 2025-08-19 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |