流通市值:19.75亿 | 总市值:33.91亿 | ||
流通股本:7688.87万 | 总股本:1.32亿 |
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 | 263,359,702.05 | 106,099,811.04 | 460,310,746.8 | 372,216,574.91 |
营业收入 | 263,359,702.05 | 106,099,811.04 | 460,310,746.8 | 372,216,574.91 |
二、营业总成本 | 228,802,087.55 | 94,050,967.84 | 394,246,700.89 | 303,020,219.54 |
营业成本 | 196,797,044.37 | 79,329,254.01 | 332,091,364.51 | 258,507,160.51 |
税金及附加 | 1,842,514.63 | 770,905.2 | 6,434,140.58 | 4,528,778.09 |
销售费用 | 5,474,175.49 | 2,303,790.37 | 8,549,159.44 | 6,101,417.49 |
管理费用 | 20,934,191.87 | 9,385,294.99 | 35,503,465.76 | 24,911,718.76 |
研发费用 | 12,401,853.76 | 6,364,187.05 | 19,927,031.03 | 16,507,415.36 |
财务费用 | -8,647,692.57 | -4,102,463.78 | -8,258,460.43 | -7,536,270.67 |
其中:利息费用 | 200,308.33 | 15,275 | 0 | - |
其中:利息收入 | 1,464,039.82 | 566,322.94 | 7,197,021.21 | 6,076,076.71 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 6,305,181.28 | 3,156,555.16 | 7,191,861.29 | 4,498,614.62 |
加:投资收益 | 5,900,530.66 | 2,342,923.74 | 18,763,182.46 | 14,543,962.35 |
资产处置收益 | 193,478.98 | 193,478.98 | 14,122.04 | 14,122.04 |
资产减值损失(新) | -10,236,735.33 | -3,627,515.47 | -10,419,448.12 | -9,536,402.2 |
信用减值损失(新) | -2,212,936.58 | 1,185,370.92 | -3,707,247.51 | -3,994,402.81 |
其他收益 | 1,547,920.12 | 525,326.11 | 2,475,063.42 | 1,792,743.88 |
四、营业利润 | 36,055,053.63 | 15,824,982.64 | 80,381,579.49 | 76,514,993.25 |
加:营业外收入 | - | - | 1,000 | - |
减:营业外支出 | 30,155.09 | 100 | 360,072.02 | 315,107.19 |
五、利润总额 | 36,024,898.54 | 15,824,882.64 | 80,022,507.47 | 76,199,886.06 |
减:所得税费用 | 4,809,532.12 | 1,864,648.63 | 10,601,777.85 | 9,962,599.53 |
六、净利润 | 31,215,366.42 | 13,960,234.01 | 69,420,729.62 | 66,237,286.53 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 31,215,366.42 | 13,960,234.01 | 69,420,729.62 | 66,237,286.53 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 31,215,366.42 | 13,960,234.01 | 69,420,729.62 | 66,237,286.53 |
扣除非经常损益后的净利润 | 20,405,042.19 | 8,925,628.02 | 46,936,519.38 | 50,021,983.98 |
七、每股收益 | ||||
(一)基本每股收益 | 0.24 | 0.11 | 0.53 | 0.5 |
(二)稀释每股收益 | 0.24 | 0.11 | 0.53 | 0.5 |
八、其他综合收益 | -811,070.31 | -283,564.76 | 3,379,228.64 | -1,202,181.46 |
归属于母公司股东的其他综合收益 | -811,070.31 | -283,564.76 | 3,379,228.64 | -1,202,181.46 |
九、综合收益总额 | 30,404,296.11 | 13,676,669.25 | 72,799,958.26 | 65,035,105.07 |
归属于母公司股东的综合收益总额 | 30,404,296.11 | 13,676,669.25 | 72,799,958.26 | 65,035,105.07 |
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 |