流通市值:16.19亿 | 总市值:64.75亿 | ||
流通股本:1884.40万 | 总股本:7537.58万 |
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 | 455,717,378.88 | 201,258,367.63 | 793,041,397.03 | 585,017,429.82 |
营业收入 | 455,717,378.88 | 201,258,367.63 | 793,041,397.03 | 585,017,429.82 |
二、营业总成本 | 389,065,834.55 | 172,672,402.93 | 683,515,183.93 | 504,975,258.57 |
营业成本 | 317,362,976.17 | 142,151,982.53 | 548,440,761.72 | 402,089,950.12 |
税金及附加 | 2,967,273.52 | 1,252,116.33 | 6,044,013.81 | 4,076,755.9 |
销售费用 | 19,965,359.97 | 9,310,279.07 | 38,300,944.91 | 28,579,284.18 |
管理费用 | 24,254,686.57 | 10,988,867.53 | 49,540,938.85 | 36,050,455.14 |
研发费用 | 25,878,634.52 | 10,747,825.29 | 45,094,591.28 | 36,154,133.53 |
财务费用 | -1,363,096.2 | -1,778,667.82 | -3,906,066.64 | -1,975,320.3 |
其中:利息费用 | 1,388,149.05 | 705,600.71 | 2,814,247.83 | 2,220,273.46 |
其中:利息收入 | 1,917,080.26 | 1,956,815.76 | 3,005,329.62 | 1,912,673.05 |
三、其他经营收益 | ||||
加:投资收益 | 1,834,798.17 | - | - | - |
资产处置收益 | -727,989.53 | -203,255.29 | -358,598.34 | -39,094.71 |
资产减值损失(新) | -588,400.42 | -189,341.25 | -500,577.63 | 185,249.15 |
信用减值损失(新) | -2,689,591.45 | -37,409.64 | -2,634,101.55 | -1,629,000.67 |
其他收益 | 1,853,523.86 | 1,212,782.84 | 20,668,806.32 | 8,721,092.47 |
四、营业利润 | 66,333,884.96 | 29,368,741.36 | 126,701,741.9 | 87,280,417.49 |
加:营业外收入 | 245,134.62 | 245,134.62 | 1,100,686.88 | 983,274.59 |
减:营业外支出 | 233,366.92 | 42,906.61 | 427,038.38 | 4,179.19 |
五、利润总额 | 66,345,652.66 | 29,570,969.37 | 127,375,390.4 | 88,259,512.89 |
减:所得税费用 | 7,596,553.6 | 3,102,404.87 | 14,727,140.67 | 8,594,917.84 |
六、净利润 | 58,749,099.06 | 26,468,564.5 | 112,648,249.73 | 79,664,595.05 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 58,749,099.06 | 26,468,564.5 | 112,648,249.73 | 79,664,595.05 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 58,749,099.06 | 26,468,564.5 | 112,648,249.73 | 79,664,595.05 |
扣除非经常损益后的净利润 | 58,662,861.87 | 26,044,792.97 | 97,745,008.89 | 72,838,795.05 |
七、每股收益 | ||||
(一)基本每股收益 | 0.78 | 0.35 | 1.89 | 1.41 |
(二)稀释每股收益 | 0.78 | 0.35 | 1.89 | 1.41 |
八、其他综合收益 | -106,693.62 | -76,781.41 | 383,604.14 | -275,818.36 |
归属于母公司股东的其他综合收益 | -106,693.62 | -76,781.41 | 383,604.14 | -275,818.36 |
九、综合收益总额 | 58,642,405.44 | 26,391,783.09 | 113,031,853.87 | 79,388,776.69 |
归属于母公司股东的综合收益总额 | 58,642,405.44 | 26,391,783.09 | 113,031,853.87 | 79,388,776.69 |
公告日期 | 2025-08-27 | 2025-04-18 | 2025-04-18 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |