流通市值:26.65亿 | 总市值:26.65亿 | ||
流通股本:6400.00万 | 总股本:6400.00万 |
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 | 420,349,037.79 | 207,021,839.55 | 801,399,192.56 | 606,326,448.41 |
营业收入 | 420,349,037.79 | 207,021,839.55 | 801,399,192.56 | 606,326,448.41 |
二、营业总成本 | 337,317,188.94 | 163,657,241.97 | 652,386,961.29 | 479,812,904.79 |
营业成本 | 268,095,614.72 | 132,070,403.17 | 508,920,860.23 | 376,260,816.63 |
税金及附加 | 3,525,408.97 | 1,178,703.48 | 6,798,450.09 | 4,651,451.21 |
销售费用 | 38,077,903.21 | 18,428,525.32 | 78,966,872.51 | 57,786,290.33 |
管理费用 | 20,195,765.08 | 8,897,997.25 | 36,476,100.2 | 27,007,757.46 |
研发费用 | 14,548,457.42 | 6,748,357.14 | 35,784,503.77 | 22,656,587.5 |
财务费用 | -7,125,960.46 | -3,666,744.39 | -14,559,825.51 | -8,549,998.34 |
其中:利息费用 | 53,309.99 | 27,557.37 | 79,200.91 | - |
其中:利息收入 | 7,752,478.42 | 3,855,822.1 | 13,489,458.57 | 9,779,388.35 |
三、其他经营收益 | ||||
加:投资收益 | 431,013.7 | 201,643.84 | 1,261,986.3 | 938,013.7 |
资产处置收益 | - | - | 141,470.82 | - |
资产减值损失(新) | -5,336,601.31 | -4,664,421.77 | -3,095,657.23 | -4,765,499.59 |
信用减值损失(新) | -703,815.51 | -2,588.7 | -1,297,018.04 | -1,028,421.19 |
其他收益 | 2,876,887.14 | 1,561,331.63 | 13,872,990.64 | 11,302,926.43 |
四、营业利润 | 80,299,332.87 | 40,460,562.58 | 159,896,003.76 | 132,960,562.97 |
加:营业外收入 | 2,214,077.11 | 22,019.16 | 2,039,095.49 | 825,184.27 |
减:营业外支出 | 153,049.08 | 93,294.78 | 1,051,666.93 | 381,198.19 |
五、利润总额 | 82,360,360.9 | 40,389,286.96 | 160,883,432.32 | 133,404,549.05 |
减:所得税费用 | 10,482,080.07 | 5,183,493.81 | 21,574,317.34 | 16,738,579.79 |
六、净利润 | 71,878,280.83 | 35,205,793.15 | 139,309,114.98 | 116,665,969.26 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 71,878,280.83 | 35,205,793.15 | 139,309,114.98 | 116,665,969.26 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 71,878,280.83 | 35,205,793.15 | 139,309,114.98 | 116,665,969.26 |
扣除非经常损益后的净利润 | 69,639,686.81 | 35,008,720.74 | 131,257,991.11 | 110,340,502.57 |
七、每股收益 | ||||
(一)基本每股收益 | 1.12 | 0.55 | 2.18 | 1.82 |
(二)稀释每股收益 | 1.12 | 0.55 | 2.18 | 1.82 |
九、综合收益总额 | 71,878,280.83 | 35,205,793.15 | 139,309,114.98 | 116,665,969.26 |
归属于母公司股东的综合收益总额 | 71,878,280.83 | 35,205,793.15 | 139,309,114.98 | 116,665,969.26 |
公告日期 | 2025-08-30 | 2025-04-15 | 2025-04-15 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |