流通市值:35.99亿 | 总市值:35.99亿 | ||
流通股本:2.88亿 | 总股本:2.88亿 |
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 | 180,711,046.14 | 86,486,897.02 | 343,038,099.52 | 253,752,684.28 |
营业收入 | 180,711,046.14 | 86,486,897.02 | 343,038,099.52 | 253,752,684.28 |
二、营业总成本 | 136,806,061.38 | 68,756,623.42 | 304,006,549.1 | 226,593,088.71 |
营业成本 | 121,721,891.38 | 60,729,963.89 | 274,112,702.66 | 204,536,219.72 |
税金及附加 | 2,014,893.19 | 1,052,549.87 | 3,149,703.35 | 2,497,867.35 |
销售费用 | 576,559.71 | 299,781.19 | 1,508,575.67 | 1,090,406.95 |
管理费用 | 15,081,047.3 | 7,833,019.41 | 32,780,961.43 | 21,101,744.26 |
研发费用 | 847,458.73 | 406,940.09 | 1,230,000.67 | 875,690.13 |
财务费用 | -3,435,788.93 | -1,565,631.03 | -8,775,394.68 | -3,508,839.7 |
其中:利息费用 | 23,953.64 | 11,930.47 | 27,766.8 | 20,825.1 |
其中:利息收入 | 3,347,559.21 | 1,589,423.98 | 8,562,273.78 | 3,524,144.96 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,190,136.99 | 591,780.83 | 43,150.68 | 2,195,753.44 |
加:投资收益 | - | - | 2,691,393.12 | - |
资产减值损失(新) | - | - | -401,278.12 | - |
信用减值损失(新) | -631,653.71 | -584,132.1 | -440,578.77 | -930,741.39 |
其他收益 | -27,870.29 | 415,928.07 | 2,808,210.82 | 2,004,683.13 |
四、营业利润 | 44,435,597.75 | 18,153,850.4 | 43,732,448.15 | 30,429,290.75 |
加:营业外收入 | 5,757 | 1,700 | 52,580.23 | 28,905 |
减:营业外支出 | 715,466.65 | 5,681.69 | 1,435,044.59 | 6,099.15 |
五、利润总额 | 43,725,888.1 | 18,149,868.71 | 42,349,983.79 | 30,452,096.6 |
减:所得税费用 | 7,511,224.23 | 2,866,329.28 | 7,336,505.51 | 6,416,402.79 |
六、净利润 | 36,214,663.87 | 15,283,539.43 | 35,013,478.28 | 24,035,693.81 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 36,214,663.87 | 15,283,539.43 | 35,013,478.28 | 24,035,693.81 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 36,214,663.87 | 15,283,539.43 | 35,013,478.28 | 24,035,693.81 |
扣除非经常损益后的净利润 | 37,036,079.29 | 15,178,277.82 | 36,039,503.55 | 23,654,333.85 |
七、每股收益 | ||||
(一)基本每股收益 | 0.13 | 0.05 | 0.12 | 0.08 |
(二)稀释每股收益 | 0.13 | 0.05 | 0.12 | 0.08 |
九、综合收益总额 | 36,214,663.87 | 15,283,539.43 | 35,013,478.28 | 24,035,693.81 |
归属于母公司股东的综合收益总额 | 36,214,663.87 | 15,283,539.43 | 35,013,478.28 | 24,035,693.81 |
公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-11 | 2024-10-22 |
审计意见(境内) | 标准无保留意见 |