流通市值:18.67亿 | 总市值:50.81亿 | ||
流通股本:3315.43万 | 总股本:9021.59万 |
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 | 272,293,185.93 | 135,751,952.94 | 553,156,211.51 | 414,106,849.37 |
营业收入 | 272,293,185.93 | 135,751,952.94 | 553,156,211.51 | 414,106,849.37 |
二、营业总成本 | 242,054,673.34 | 115,519,831.69 | 474,027,290.51 | 350,651,217.9 |
营业成本 | 189,831,553.18 | 91,163,752.97 | 369,228,548.72 | 276,330,172.43 |
税金及附加 | 1,009,871.43 | 420,937.06 | 2,751,506.08 | 2,201,331.57 |
销售费用 | 19,970,586.41 | 9,663,827.16 | 39,110,494.69 | 26,984,231.99 |
管理费用 | 14,955,851.67 | 6,981,979.78 | 31,964,610.09 | 21,890,588.1 |
研发费用 | 14,924,025.35 | 6,819,160.89 | 29,027,978.55 | 20,641,921.02 |
财务费用 | 1,362,785.3 | 470,173.83 | 1,944,152.38 | 2,602,972.79 |
其中:利息费用 | 2,128,222.85 | 943,371.24 | 3,760,538.91 | 2,800,638.39 |
其中:利息收入 | 895,878.29 | 514,752.73 | 674,687.07 | -412,392.14 |
三、其他经营收益 | ||||
加:投资收益 | 1,187,583.25 | 307,400.24 | 444,452.02 | 114,028.93 |
资产处置收益 | -17,113.92 | -18,918.11 | 12,892.66 | 12,892.66 |
资产减值损失(新) | -489,460.74 | 0 | -1,151,621.11 | -108,206.42 |
信用减值损失(新) | -4,172,934.27 | -2,219,313.91 | -4,922,653.67 | -4,343,293.03 |
其他收益 | 1,044,488.45 | 846,358.49 | 7,105,940.25 | 5,377,762.02 |
四、营业利润 | 27,791,075.36 | 19,147,647.96 | 80,617,931.15 | 64,508,815.63 |
加:营业外收入 | 27,908.6 | 21,244.87 | 35,743.51 | 0.14 |
减:营业外支出 | 185,487.06 | 153,057.63 | 427,943.21 | 263,738.81 |
五、利润总额 | 27,633,496.9 | 19,015,835.2 | 80,225,731.45 | 64,245,076.96 |
减:所得税费用 | 2,984,177.31 | 2,768,969.68 | 10,194,084.65 | 8,142,130.38 |
六、净利润 | 24,649,319.59 | 16,246,865.52 | 70,031,646.8 | 56,102,946.58 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 24,649,319.59 | 16,246,865.52 | 70,031,646.8 | 56,102,946.58 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 24,649,319.59 | 16,246,865.52 | 70,031,646.8 | 56,102,946.58 |
扣除非经常损益后的净利润 | 23,719,879.37 | 16,060,761.01 | 66,454,085.08 | 53,210,571.05 |
七、每股收益 | ||||
(一)基本每股收益 | 0.27 | 0.25 | 1.34 | 1.16 |
(二)稀释每股收益 | 0.27 | 0.25 | 1.34 | 1.16 |
八、其他综合收益 | - | - | - | 0 |
归属于母公司股东的其他综合收益 | - | - | - | 0 |
九、综合收益总额 | 24,649,319.59 | 16,246,865.52 | 70,031,646.8 | 56,102,946.58 |
归属于母公司股东的综合收益总额 | 24,649,319.59 | 16,246,865.52 | 70,031,646.8 | 56,102,946.58 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |