流通市值:43.33亿 | 总市值:43.33亿 | ||
流通股本:1.79亿 | 总股本:1.79亿 |
报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 206,037,760.5 | 145,357,936.84 | 72,654,939.54 | 321,391,099.68 |
营业收入 | 206,037,760.5 | 145,357,936.84 | 72,654,939.54 | 321,391,099.68 |
二、营业总成本 | 133,628,072.82 | 94,952,011.91 | 48,954,132.68 | 194,704,428.02 |
营业成本 | 86,215,819.8 | 62,389,104.13 | 30,609,604.02 | 127,890,892.35 |
税金及附加 | 9,403,896.89 | 6,512,684.12 | 3,350,515.76 | 14,007,310.16 |
销售费用 | 7,056,109.35 | 4,747,824.48 | 2,943,408.44 | 10,844,936.13 |
管理费用 | 25,348,958.71 | 17,488,666.25 | 10,063,965.05 | 34,620,764.28 |
研发费用 | 5,790,028.34 | 3,947,228.8 | 2,059,957.48 | 10,088,857.79 |
财务费用 | -186,740.27 | -133,495.87 | -73,318.07 | -2,748,332.69 |
其中:利息收入 | 194,117.15 | 138,274.04 | 74,225.95 | 2,777,312.73 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,980,260.41 | 2,413,391.92 | 1,325,631.7 | 5,862,684.02 |
加:投资收益 | 19,885,807.81 | 10,586,404.42 | 4,579,335.12 | 13,996,899.8 |
资产减值损失(新) | - | - | - | -5,570.64 |
信用减值损失(新) | 18 | 18 | - | -150,622.55 |
其他收益 | 391,942.92 | 365,974.92 | 243,006.92 | 1,777,588.46 |
四、营业利润 | 95,667,716.82 | 63,771,714.19 | 29,848,780.6 | 148,167,650.75 |
加:营业外收入 | 109,050.31 | 107,950.31 | 4,850.31 | 232,275.94 |
减:营业外支出 | 885,805.06 | 214,046.92 | 114,011.29 | 731,897.03 |
五、利润总额 | 94,890,962.07 | 63,665,617.58 | 29,739,619.62 | 147,668,029.66 |
减:所得税费用 | 14,889,236.23 | 8,094,596.2 | 4,237,667.47 | 19,706,555.07 |
六、净利润 | 80,001,725.84 | 55,571,021.38 | 25,501,952.15 | 127,961,474.59 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 80,001,725.84 | 55,571,021.38 | 25,501,952.15 | 127,961,474.59 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 79,969,301.8 | 55,527,265.06 | 25,483,775.05 | 127,961,474.59 |
少数股东损益 | 32,424.04 | 43,756.32 | 18,177.1 | - |
扣除非经常损益后的净利润 | 68,883,363.45 | 49,608,141.23 | 22,528,388.33 | 115,730,788.23 |
七、每股收益 | ||||
(一)基本每股收益 | 0.45 | 0.31 | 0.14 | 0.71 |
九、综合收益总额 | 80,001,725.84 | 55,571,021.38 | 25,501,952.15 | 127,961,474.59 |
归属于母公司股东的综合收益总额 | 79,969,301.8 | 55,527,265.06 | 25,483,775.05 | 127,961,474.59 |
归属于少数股东的综合收益总额 | 32,424.04 | 43,756.32 | 18,177.1 | - |
公告日期 | 2025-10-23 | 2025-08-21 | 2025-04-23 | 2025-04-10 |
审计意见(境内) | 标准无保留意见 |