流通市值:29.69亿 | 总市值:73.15亿 | ||
流通股本:3131.66万 | 总股本:7716.53万 |
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 | 317,155,365.43 | 138,739,203.58 | 615,851,056.78 | 442,673,990.26 |
营业收入 | 317,155,365.43 | 138,739,203.58 | 615,851,056.78 | 442,673,990.26 |
二、营业总成本 | 261,146,373.62 | 115,647,499.44 | 504,297,029.2 | 360,054,846.91 |
营业成本 | 221,903,536.84 | 97,497,043.8 | 420,373,567.59 | 298,194,841.15 |
税金及附加 | 2,993,761.69 | 1,343,661.97 | 4,860,228.57 | 3,672,000.9 |
销售费用 | 8,232,059.66 | 3,859,868.41 | 15,871,856.32 | 11,804,475.05 |
管理费用 | 15,301,893.72 | 6,992,924.31 | 34,575,130.18 | 25,203,952.47 |
研发费用 | 14,877,602.56 | 6,727,502.56 | 28,207,116.33 | 21,049,792.77 |
财务费用 | -2,162,480.85 | -773,501.61 | 409,130.21 | 129,784.57 |
其中:利息费用 | 1,106,537.6 | 842,825.5 | 2,298,997.78 | 2,636,709.17 |
其中:利息收入 | -1,298,962.92 | -685,929 | -1,731,596.45 | -1,933,945.41 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -245,236.27 | 63,146.28 | 628,426.39 | 473,815.28 |
加:投资收益 | 3,136,526.57 | 1,530,494.16 | 2,062,120.72 | 1,013,065.75 |
资产处置收益 | -21,768.11 | 34,110.97 | 54,350.53 | 54,350.53 |
资产减值损失(新) | -161,005.7 | 311,139.98 | -3,302,379.89 | -1,285,005.91 |
信用减值损失(新) | -1,281,912.24 | 1,193,593.76 | -2,854,842.36 | -2,230,909.43 |
其他收益 | 1,914,801.78 | 863,093.55 | 7,420,898.98 | 3,952,296.33 |
四、营业利润 | 59,350,397.84 | 27,087,282.84 | 115,562,601.95 | 84,596,755.9 |
加:营业外收入 | 35,847.21 | 22,321.65 | 1,446,566.51 | 256,634.57 |
减:营业外支出 | 27,538.2 | 36,944.05 | 431,278.57 | 168,936.47 |
五、利润总额 | 59,358,706.85 | 27,072,660.44 | 116,577,889.89 | 84,684,454 |
减:所得税费用 | 6,833,391.42 | 3,096,881.61 | 13,795,754.18 | 9,924,681.5 |
六、净利润 | 52,525,315.43 | 23,975,778.83 | 102,782,135.71 | 74,759,772.5 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 52,525,315.43 | 23,975,778.83 | 102,782,135.71 | 74,759,772.5 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 51,009,064.09 | 23,536,359.97 | 100,889,727.91 | 73,406,437.51 |
少数股东损益 | 1,516,251.34 | 439,418.86 | 1,892,407.8 | 1,353,334.99 |
扣除非经常损益后的净利润 | 48,230,352.22 | 22,115,451.02 | 94,076,122.53 | 70,343,422.33 |
七、每股收益 | ||||
(一)基本每股收益 | 0.93 | 0.43 | 2.09 | 1.55 |
(二)稀释每股收益 | 0.93 | 0.43 | 2.09 | 1.55 |
八、其他综合收益 | 900,701.36 | 122,982.66 | -540,106.79 | 84,543.67 |
归属于母公司股东的其他综合收益 | 720,561.09 | 98,386.13 | -432,085.43 | 67,634.94 |
九、综合收益总额 | 53,426,016.79 | 24,098,761.49 | 102,242,028.92 | 74,844,316.17 |
归属于母公司股东的综合收益总额 | 51,729,625.18 | 23,634,746.1 | 100,457,642.48 | 73,474,072.45 |
归属于少数股东的综合收益总额 | 1,696,391.61 | 464,015.39 | 1,784,386.44 | 1,370,243.72 |
公告日期 | 2025-08-27 | 2025-04-19 | 2025-04-19 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |