流通市值:28.19亿 | 总市值:28.19亿 | ||
流通股本:8800.00万 | 总股本:8800.00万 |
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 | 450,587,224.98 | 195,917,851.44 | 886,615,521.95 | 640,115,099.49 |
营业收入 | 450,587,224.98 | 195,917,851.44 | 886,615,521.95 | 640,115,099.49 |
二、营业总成本 | 429,019,193.43 | 188,154,372.87 | 815,546,674.23 | 595,588,372.59 |
营业成本 | 368,150,589.89 | 157,882,321.71 | 708,194,616.35 | 515,454,896.84 |
税金及附加 | 2,996,165.78 | 1,287,129.67 | 5,796,618.09 | 4,162,139.95 |
销售费用 | 10,375,071.31 | 6,705,107.6 | 22,669,519.21 | 17,106,353.9 |
管理费用 | 20,693,021.48 | 9,991,452.94 | 42,613,674.64 | 33,052,162.4 |
研发费用 | 26,929,489.63 | 12,939,552.53 | 37,973,198.02 | 26,420,660.62 |
财务费用 | -125,144.66 | -651,191.58 | -1,700,952.08 | -607,841.12 |
其中:利息费用 | 1,658,305.65 | 755,697.27 | 1,528,768.7 | 1,152,005.2 |
其中:利息收入 | 383,585.9 | 159,767.76 | 1,748,162.71 | 1,283,341.1 |
三、其他经营收益 | ||||
加:投资收益 | 3,557,861.31 | 834,035.05 | 7,944,199.02 | 2,582,079.12 |
资产处置收益 | -26,085.98 | -26,085.98 | -280,147.61 | -407,013.96 |
资产减值损失(新) | - | - | -5,004,169.96 | 0 |
信用减值损失(新) | 767,287.89 | 1,386,816.39 | -2,885,494.89 | -1,078,173.42 |
其他收益 | 6,327,603.16 | 3,702,159.58 | 8,624,720.38 | 5,862,218.33 |
四、营业利润 | 32,194,697.93 | 13,660,403.61 | 79,467,954.66 | 51,485,836.97 |
加:营业外收入 | 356,214.03 | 330,981.76 | 367,109.97 | 230,868.22 |
减:营业外支出 | 89,100.95 | 74.04 | 1,144,811.26 | 636,936.15 |
五、利润总额 | 32,461,811.01 | 13,991,311.33 | 78,690,253.37 | 51,079,769.04 |
减:所得税费用 | 4,116,129.78 | 2,076,760.45 | 7,460,696.53 | 4,699,542.95 |
六、净利润 | 28,345,681.23 | 11,914,550.88 | 71,229,556.84 | 46,380,226.09 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 28,345,681.23 | 11,914,550.88 | 71,229,556.84 | 46,380,226.09 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 28,959,200.14 | 11,931,248.29 | 71,271,880.53 | 46,590,730.55 |
少数股东损益 | -613,518.91 | -16,697.41 | -42,323.69 | -210,504.46 |
扣除非经常损益后的净利润 | 25,031,868.26 | 7,862,239.86 | 63,732,037.72 | 41,894,727.67 |
七、每股收益 | ||||
(一)基本每股收益 | 0.33 | 0.14 | 0.81 | 0.53 |
(二)稀释每股收益 | 0.33 | 0.14 | 0.81 | 0.53 |
九、综合收益总额 | 28,345,681.23 | 11,914,550.88 | 71,229,556.84 | 46,380,226.09 |
归属于母公司股东的综合收益总额 | 28,959,200.14 | 11,931,248.29 | 71,271,880.53 | 46,590,730.55 |
归属于少数股东的综合收益总额 | -613,518.91 | -16,697.41 | -42,323.69 | -210,504.46 |
公告日期 | 2025-08-22 | 2025-04-26 | 2025-04-15 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |