流通市值:10.28亿 | 总市值:33.64亿 | ||
流通股本:3177.20万 | 总股本:1.04亿 |
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 | 256,407,081.78 | 105,077,454.87 | 468,540,836.47 | 320,795,662.91 |
营业收入 | 256,407,081.78 | 105,077,454.87 | 468,540,836.47 | 320,795,662.91 |
二、营业总成本 | 214,522,780.42 | 88,821,337.15 | 391,149,746.82 | 266,890,949.15 |
营业成本 | 160,803,157.26 | 66,416,819.1 | 295,280,192.41 | 204,177,400.08 |
税金及附加 | 2,854,874.65 | 1,356,351.93 | 5,082,644.66 | 3,757,099.48 |
销售费用 | 14,337,293.74 | 5,785,313.91 | 27,906,950.74 | 17,528,896.45 |
管理费用 | 27,785,504.18 | 12,584,683.17 | 52,399,084.77 | 36,727,109.75 |
研发费用 | 11,155,481.65 | 4,926,758.36 | 20,541,049.52 | 12,960,329.2 |
财务费用 | -2,413,531.06 | -2,248,589.32 | -10,060,175.28 | -8,259,885.81 |
其中:利息费用 | - | - | 425,382.81 | - |
其中:利息收入 | - | - | 10,562,612.24 | - |
三、其他经营收益 | ||||
加:投资收益 | 2,597,044.99 | 830,410.54 | 675,662.63 | -124,276.38 |
资产处置收益 | 125,097.88 | 23,532.78 | 349,254.57 | 3,328.37 |
资产减值损失(新) | -1,198,170.15 | -263,272.48 | -3,919,466.38 | -2,402,881.69 |
信用减值损失(新) | -274,178.58 | 1,318,242.47 | -3,213,239.29 | -1,568,851.69 |
其他收益 | 15,075,557.24 | 10,337,480.86 | 13,505,197.13 | 10,119,708.03 |
四、营业利润 | 58,209,652.74 | 28,502,511.89 | 84,788,498.31 | 59,931,740.4 |
加:营业外收入 | 69,906.26 | 65,274.52 | 77,579.36 | 56,685.47 |
减:营业外支出 | 11,207.77 | 307.34 | 410,323.27 | 27,404.63 |
五、利润总额 | 58,268,351.23 | 28,567,479.07 | 84,455,754.4 | 59,961,021.24 |
减:所得税费用 | 6,485,834.32 | 3,295,906.41 | 9,169,347.24 | 6,473,126.37 |
六、净利润 | 51,782,516.91 | 25,271,572.66 | 75,286,407.16 | 53,487,894.87 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 51,782,516.91 | 25,271,572.66 | 75,286,407.16 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 49,392,547.06 | 24,441,506.73 | 72,396,691.13 | 51,389,590.15 |
少数股东损益 | 2,389,969.85 | 830,065.93 | 2,889,716.03 | 2,098,304.72 |
扣除非经常损益后的净利润 | 36,961,877.66 | 16,586,161.26 | 64,786,845.11 | 45,622,775.08 |
七、每股收益 | ||||
(一)基本每股收益 | 0.47 | 0.24 | 0.7 | 0.57 |
(二)稀释每股收益 | 0.47 | 0.24 | 0.7 | 0.57 |
九、综合收益总额 | 51,782,516.91 | 25,271,572.66 | 75,286,407.16 | 53,487,894.87 |
归属于母公司股东的综合收益总额 | 49,392,547.06 | 24,441,506.73 | 72,396,691.13 | 51,389,590.15 |
归属于少数股东的综合收益总额 | 2,389,969.85 | 830,065.93 | 2,889,716.03 | 2,098,304.72 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |