流通市值:25.78亿 | 总市值:25.78亿 | ||
流通股本:6439.76万 | 总股本:6439.76万 |
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 | 254,671,947.23 | 94,286,702.94 | 493,021,834.99 | 330,401,861.26 |
营业收入 | 254,671,947.23 | 94,286,702.94 | 493,021,834.99 | 330,401,861.26 |
二、营业总成本 | 192,064,001.38 | 69,189,867.59 | 392,954,247.57 | 268,864,780.73 |
营业成本 | 148,243,483.71 | 52,539,877.95 | 312,351,962.6 | 202,249,773.47 |
税金及附加 | 1,311,215.36 | 536,137.15 | 3,517,357.05 | 2,718,139.64 |
销售费用 | 9,919,472.38 | 4,089,549.02 | 17,859,332.6 | 15,931,255.14 |
管理费用 | 14,288,002.75 | 5,245,076.79 | 23,438,453.2 | 21,055,160.71 |
研发费用 | 18,659,029.68 | 7,566,391.79 | 36,516,758.22 | 27,750,536.28 |
财务费用 | -357,202.5 | -787,165.11 | -729,616.1 | -840,084.51 |
其中:利息费用 | 531,773.35 | 266,784.88 | 1,135,960.7 | 574,530.29 |
其中:利息收入 | 900,270.63 | 278,214.7 | 2,375,135.41 | 1,403,337.5 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 182,028.1 | 217,729.88 | 54,373.32 | 67,009.87 |
加:投资收益 | 2,861,699.18 | 1,427,160.01 | 2,290,467.04 | 1,136,811.03 |
资产处置收益 | -832,622.72 | - | -14,935.99 | -67,688.02 |
资产减值损失(新) | -682,659.81 | -424,201.31 | -8,910,250.17 | -1,105,432.59 |
信用减值损失(新) | -5,816,954.36 | -3,755,913.57 | -6,436,210.29 | -2,814,610.11 |
其他收益 | 1,998,798.41 | 1,706,842.76 | 7,298,060.87 | 5,515,779.67 |
四、营业利润 | 60,318,234.65 | 24,268,453.12 | 94,349,092.2 | 64,268,950.38 |
加:营业外收入 | 245,545.35 | 92,422.94 | 170,757.77 | 308,406.17 |
减:营业外支出 | 13,805.27 | 18,290.61 | 550,001.88 | 40,273.66 |
五、利润总额 | 60,549,974.73 | 24,342,585.45 | 93,969,848.09 | 64,537,082.89 |
减:所得税费用 | 6,324,071.16 | 2,311,328.99 | 10,090,829.54 | 6,935,884.4 |
六、净利润 | 54,225,903.57 | 22,031,256.46 | 83,879,018.55 | 57,601,198.49 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 54,225,903.57 | 22,031,256.46 | 83,879,018.55 | 57,601,198.49 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 52,943,739.44 | 21,475,081.03 | 82,504,995.46 | 55,312,642.45 |
少数股东损益 | 1,282,164.13 | 556,175.43 | 1,374,023.09 | 2,288,556.04 |
扣除非经常损益后的净利润 | 52,885,786.11 | 21,065,832.95 | 80,123,993.8 | 53,117,515.45 |
七、每股收益 | ||||
(一)基本每股收益 | 0.82 | 0.33 | 1.29 | 0.86 |
(二)稀释每股收益 | 0.82 | 0.33 | 1.29 | 0.86 |
九、综合收益总额 | 54,225,903.57 | 22,031,256.46 | 83,879,018.55 | 57,601,198.49 |
归属于母公司股东的综合收益总额 | 52,943,739.44 | 21,475,081.03 | 82,504,995.46 | 55,312,642.45 |
归属于少数股东的综合收益总额 | 1,282,164.13 | 556,175.43 | 1,374,023.09 | 2,288,556.04 |
公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |