流通市值:9.72亿 | 总市值:38.87亿 | ||
流通股本:1472.43万 | 总股本:5889.72万 |
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 | 241,490,938.94 | 88,264,344.72 | 515,445,682.11 | 322,154,559.44 |
营业收入 | 241,490,938.94 | 88,264,344.72 | 515,445,682.11 | 322,154,559.44 |
二、营业总成本 | 191,999,512.92 | 74,218,961.16 | 393,789,915.8 | 249,174,934.6 |
营业成本 | 138,838,189.16 | 47,619,257.88 | 287,422,204.31 | 173,095,660.23 |
税金及附加 | 1,538,279.01 | 542,486.78 | 3,736,726.42 | 2,878,121.97 |
销售费用 | 12,716,426.68 | 6,113,971.36 | 26,447,327.57 | 23,297,407.16 |
管理费用 | 26,368,311.7 | 13,436,839.8 | 49,116,086.84 | 33,594,797.32 |
研发费用 | 19,606,436.22 | 9,476,327.62 | 36,743,752.97 | 27,896,139.79 |
财务费用 | -7,068,129.85 | -2,969,922.28 | -9,676,182.31 | -11,587,191.87 |
其中:利息费用 | 52,403.83 | 26,683.36 | 148,878.37 | 117,787.06 |
其中:利息收入 | 7,699,621.28 | -4,013,747.35 | 13,021,592.67 | 9,718,779.62 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 144,930.56 | 9,000 | - | - |
加:投资收益 | 964,775.57 | - | - | - |
资产减值损失(新) | -784,287.24 | 196,232.82 | -4,311,127.78 | -2,094,580.71 |
信用减值损失(新) | -54,342.92 | -267,463.37 | -9,736,683.16 | -1,137,453.81 |
其他收益 | 3,780,621.53 | 1,007,429.24 | 4,061,797.14 | 3,371,913.64 |
四、营业利润 | 53,543,123.52 | 14,990,582.25 | 111,669,752.51 | 73,119,503.96 |
加:营业外收入 | 3,402.25 | 3,380.53 | 67,126.11 | 2,876.11 |
减:营业外支出 | 2,061.32 | 2,061.32 | 51,438.83 | 39,071.8 |
五、利润总额 | 53,544,464.45 | 14,991,901.46 | 111,685,439.79 | 73,083,308.27 |
减:所得税费用 | 5,605,784.19 | 898,189.72 | 9,721,735.69 | 7,884,352 |
六、净利润 | 47,938,680.26 | 14,093,711.74 | 101,963,704.1 | 65,198,956.27 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 47,938,680.26 | 14,093,711.74 | 101,963,704.1 | 65,198,956.27 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 47,938,680.26 | 14,093,711.74 | 101,963,704.1 | 65,198,956.27 |
扣除非经常损益后的净利润 | 46,669,561.72 | 13,889,434.55 | 101,226,219.33 | 64,718,634.9 |
七、每股收益 | ||||
(一)基本每股收益 | 0.81 | 0.24 | 2.25 | 1.48 |
(二)稀释每股收益 | 0.81 | 0.24 | 2.25 | - |
八、其他综合收益 | 5,096,312.14 | 1,651,733.09 | -649,880.54 | -3,610,471.51 |
归属于母公司股东的其他综合收益 | 5,096,312.14 | 1,651,733.09 | -649,880.54 | -3,610,471.51 |
九、综合收益总额 | 53,034,992.4 | 15,745,444.83 | 101,313,823.56 | 61,588,484.76 |
归属于母公司股东的综合收益总额 | 53,034,992.4 | 15,745,444.83 | 101,313,823.56 | 61,588,484.76 |
公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-18 | 2024-12-05 |
审计意见(境内) | 标准无保留意见 |