流通市值:9.00亿 | 总市值:36.75亿 | ||
流通股本:2214.38万 | 总股本:9040.00万 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 295,759,571.49 | 144,060,070.78 | 616,768,830.68 | 297,859,795.54 |
营业收入 | 295,759,571.49 | 144,060,070.78 | 616,768,830.68 | 297,859,795.54 |
二、营业总成本 | 252,083,982.03 | 122,393,271.27 | 513,948,834.83 | 252,997,939.17 |
营业成本 | 210,524,756.49 | 103,806,017.4 | 440,693,974.67 | 217,306,975.95 |
税金及附加 | 2,581,722.59 | 1,497,066.83 | 6,097,090.94 | 2,968,442.34 |
销售费用 | 7,869,214.22 | 3,717,122.89 | 13,266,319.84 | 6,865,794.42 |
管理费用 | 23,006,979.49 | 9,591,051.43 | 37,462,004.78 | 18,309,961.65 |
研发费用 | 9,381,649.85 | 4,270,520.64 | 18,940,160.92 | 8,712,526.49 |
财务费用 | -1,280,340.61 | -488,507.92 | -2,510,716.32 | -1,165,761.68 |
其中:利息费用 | 18,246.97 | 7,269.42 | 9,454.25 | 8,089.87 |
其中:利息收入 | 1,281,735.17 | 238,037.03 | 2,305,031.56 | 1,121,224.83 |
三、其他经营收益 | ||||
资产处置收益 | -56,168.37 | - | 5,238,950.15 | 129,444.54 |
资产减值损失(新) | -20,984.87 | - | -767,770.26 | -285,748.75 |
信用减值损失(新) | -327,896.23 | -977,303.66 | -1,894,157.15 | -830,370.25 |
其他收益 | 4,727,068.41 | 773,444.9 | 9,300,943.9 | 5,214,882.44 |
四、营业利润 | 47,997,608.4 | 21,462,940.75 | 114,697,962.49 | 49,090,064.35 |
加:营业外收入 | 46,902.65 | - | 51,721.6 | 51,721.6 |
减:营业外支出 | 1,295.96 | 5,646.83 | 105,570.76 | 5,562 |
五、利润总额 | 48,043,215.09 | 21,457,293.92 | 114,644,113.33 | 49,136,223.95 |
减:所得税费用 | 8,693,289.68 | 3,902,151.5 | 21,145,174.6 | 9,094,138.91 |
六、净利润 | 39,349,925.41 | 17,555,142.42 | 93,498,938.73 | 40,042,085.04 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 39,349,925.41 | 17,555,142.42 | 93,498,938.73 | 40,042,085.04 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 39,349,925.41 | 17,555,142.42 | 93,498,938.73 | 40,042,085.04 |
扣除非经常损益后的净利润 | 36,310,482.3 | 17,390,479.6 | 84,173,879.79 | 36,836,667.08 |
七、每股收益 | ||||
(一)基本每股收益 | 0.52 | 0.26 | 1.38 | 0.59 |
(二)稀释每股收益 | 0.52 | 0.26 | 1.38 | 0.59 |
九、综合收益总额 | 39,349,925.41 | 17,555,142.42 | 93,498,938.73 | 40,042,085.04 |
归属于母公司股东的综合收益总额 | 39,349,925.41 | 17,555,142.42 | 93,498,938.73 | 40,042,085.04 |
公告日期 | 2025-08-20 | 2025-04-29 | 2025-03-27 | 2025-01-13 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |