流通市值:43.07亿 | 总市值:43.07亿 | ||
流通股本:3.33亿 | 总股本:3.33亿 |
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 | 275,318,182.1 | 130,180,313.51 | 533,555,511.04 | 377,609,622.39 |
营业收入 | 275,318,182.1 | 130,180,313.51 | 533,555,511.04 | 377,609,622.39 |
二、营业总成本 | 231,114,495.27 | 104,811,891 | 398,979,729.96 | 275,048,728.07 |
营业成本 | 107,286,217.14 | 49,593,766.21 | 194,440,465.77 | 139,424,961.42 |
税金及附加 | 3,518,921.94 | 1,565,554.01 | 6,350,207.43 | 4,641,526.11 |
销售费用 | 29,467,633.85 | 13,712,914.85 | 50,763,253.67 | 31,724,997.49 |
管理费用 | 43,197,152.52 | 20,883,189.2 | 81,945,089.54 | 51,220,395.04 |
研发费用 | 33,495,358.08 | 17,718,759.55 | 62,859,835.94 | 45,982,180.25 |
财务费用 | 14,149,211.74 | 1,337,707.18 | 2,620,877.61 | 2,054,667.76 |
其中:利息费用 | - | - | 7,285,907.15 | - |
其中:利息收入 | 2,712,479.53 | - | 5,806,892.01 | - |
三、其他经营收益 | ||||
加:公允价值变动收益 | -229,818.52 | -209,173.9 | 547,232.79 | 402,874.41 |
加:投资收益 | 1,107,503.72 | 292,676.99 | 58,837.21 | 151,415.26 |
资产处置收益 | -65,085.67 | -66,706.91 | 1,447.14 | 1,447.14 |
资产减值损失(新) | 739,313.48 | 8,044,854.24 | -9,438,908.22 | -9,787,224.06 |
信用减值损失(新) | -638,532.8 | -489,505.78 | -1,134,315.73 | -1,186,795.63 |
其他收益 | 1,234,575.92 | 1,108,409.31 | 3,591,715.34 | 1,938,824.75 |
四、营业利润 | 46,351,642.96 | 34,048,976.46 | 128,201,789.61 | 94,081,436.19 |
加:营业外收入 | 1.38 | 112.85 | 105,380.21 | 105,242.43 |
减:营业外支出 | 29,878.56 | 20,652.33 | 675,891.4 | 393,440.86 |
五、利润总额 | 46,321,765.78 | 34,028,436.98 | 127,631,278.42 | 93,793,237.76 |
减:所得税费用 | 7,647,383.43 | 4,430,433.47 | 11,913,445.77 | 9,430,197.78 |
六、净利润 | 38,674,382.35 | 29,598,003.51 | 115,717,832.65 | 84,363,039.98 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 38,674,382.35 | 29,598,003.51 | 115,717,832.65 | 84,363,039.98 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 28,463,472.85 | 24,182,495.49 | 98,761,868.7 | 72,569,235.76 |
少数股东损益 | 10,210,909.5 | 5,415,508.02 | 16,955,963.95 | 11,793,804.22 |
扣除非经常损益后的净利润 | 27,803,541.64 | 23,815,189.98 | 97,422,132.18 | 71,311,838.01 |
七、每股收益 | ||||
(一)基本每股收益 | 0.09 | 0.09 | 0.36 | 0.26 |
(二)稀释每股收益 | 0.11 | 0.09 | 0.35 | 0.26 |
八、其他综合收益 | 748,493.68 | 98,996.27 | 72,179.82 | 23,168.8 |
归属于母公司股东的其他综合收益 | 748,493.68 | 98,996.27 | 72,179.82 | 23,168.8 |
九、综合收益总额 | 39,422,876.03 | 24,281,491.76 | 115,790,012.47 | 84,386,208.78 |
归属于母公司股东的综合收益总额 | 29,211,966.53 | 24,281,491.76 | 98,834,048.52 | 72,592,404.56 |
归属于少数股东的综合收益总额 | 10,210,909.5 | - | 16,955,963.95 | 11,793,804.22 |
公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |