流通市值:10.00亿 | 总市值:44.45亿 | ||
流通股本:3160.80万 | 总股本:1.40亿 |
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 | 277,210,825.63 | 151,418,459.65 | 662,462,390.72 | 507,331,067.62 |
营业收入 | 277,210,825.63 | 151,418,459.65 | 662,462,390.72 | 507,331,067.62 |
二、营业总成本 | 247,687,478.47 | 133,480,492.91 | 562,253,391.48 | 421,493,148.53 |
营业成本 | 193,206,808.75 | 108,299,954.05 | 447,778,198.11 | 355,609,605.88 |
税金及附加 | 3,229,853.01 | 1,844,867.68 | 5,742,295.39 | 4,179,581.06 |
销售费用 | 4,719,915.15 | 3,103,353.56 | 12,674,511.72 | 8,001,660.35 |
管理费用 | 34,147,900.23 | 15,613,989.69 | 67,567,708.81 | 37,634,572.65 |
研发费用 | 12,711,646.44 | 5,176,391.01 | 31,355,805.77 | 19,092,733.58 |
财务费用 | -328,645.11 | -558,063.08 | -2,865,128.32 | -3,025,004.99 |
其中:利息费用 | 1,056,539.71 | 53,654.2 | 256,140.41 | 246,498.09 |
其中:利息收入 | 1,104,395.43 | 481,982.84 | 3,777,173.27 | 3,731,769.35 |
三、其他经营收益 | ||||
加:投资收益 | 108,838.24 | -8,267,909.46 | 28,554,906.23 | 17,592,299.83 |
资产处置收益 | 110,304.08 | 110,304.08 | 4,289.12 | - |
资产减值损失(新) | -7,133,394 | -4,263,971.63 | -7,394,961.6 | -4,451,344.78 |
信用减值损失(新) | -13,212,075.37 | -3,367,581.52 | -4,933,408.14 | -1,945,207.8 |
其他收益 | 5,467,718.79 | 4,932,765.58 | 2,255,267.8 | 749,822.1 |
四、营业利润 | 14,864,738.9 | 7,081,573.79 | 118,695,092.65 | 97,783,488.44 |
加:营业外收入 | 1.27 | 0.34 | 251,103.43 | 264,343.21 |
减:营业外支出 | 265,781 | 777.78 | 33,235.4 | 15,926.65 |
五、利润总额 | 14,598,959.17 | 7,080,796.35 | 118,912,960.68 | 98,031,905 |
减:所得税费用 | -1,504,088.33 | -804,220.46 | 12,527,769.5 | 10,368,043.88 |
六、净利润 | 16,103,047.5 | 7,885,016.81 | 106,385,191.18 | 87,663,861.12 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 16,103,047.5 | 7,885,016.81 | 106,385,191.18 | 87,663,861.12 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 16,372,814.88 | 8,106,261.06 | 107,889,419.4 | 88,641,340.08 |
少数股东损益 | -269,767.38 | -221,244.25 | -1,504,228.22 | -973,189.84 |
扣除非经常损益后的净利润 | 15,402,809.06 | 8,977,952.27 | 103,509,959.76 | 86,478,767.8 |
七、每股收益 | ||||
(一)基本每股收益 | 0.12 | 0.06 | 1.02 | 0.84 |
(二)稀释每股收益 | 0.12 | 0.06 | 1.02 | 0.84 |
八、其他综合收益 | -13,507,513.03 | -9,415,740 | -12,569,895.36 | -10,959,973.92 |
归属于母公司股东的其他综合收益 | -13,507,513.03 | -9,415,740 | -12,569,895.36 | -10,959,973.92 |
九、综合收益总额 | 2,595,534.47 | -1,530,723.19 | 93,815,295.82 | 76,703,887.2 |
归属于母公司股东的综合收益总额 | 2,865,301.85 | -1,309,478.94 | 95,319,524.04 | 77,681,366.16 |
归属于少数股东的综合收益总额 | -269,767.38 | -221,244.25 | -1,504,228.22 | -973,189.84 |
公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-12-26 |
审计意见(境内) | 标准无保留意见 |