流通市值:49.91亿 | 总市值:49.91亿 | ||
流通股本:1.34亿 | 总股本:1.34亿 |
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 | 415,366,973.16 | 214,214,805.36 | 737,373,025.31 | 548,449,238.58 |
营业收入 | 415,366,973.16 | 214,214,805.36 | 737,373,025.31 | 548,449,238.58 |
二、营业总成本 | 376,671,300.32 | 182,869,057.31 | 652,038,476.25 | 478,496,558.26 |
营业成本 | 250,695,635.98 | 122,904,317.07 | 424,179,235.13 | 321,348,466.43 |
税金及附加 | 7,047,456.09 | 3,256,084.99 | 11,771,884.06 | 9,002,781.88 |
销售费用 | 38,018,670.38 | 19,899,878.48 | 72,606,011.9 | 55,841,569.15 |
管理费用 | 26,683,181.74 | 11,978,152.59 | 55,745,816.56 | 29,322,161.59 |
研发费用 | 49,858,573.94 | 22,266,629.02 | 88,029,502.91 | 62,783,190.34 |
财务费用 | 4,367,782.19 | 2,563,995.16 | -293,974.31 | 198,388.87 |
其中:利息费用 | 5,592,805.25 | 2,800,662.02 | 4,029,124.61 | 2,963,319.65 |
其中:利息收入 | 1,474,626.32 | 228,153.74 | 4,039,738.66 | 2,912,078.83 |
加:公允价值变动收益 | 47,609.2 | 34,892.74 | 18,804,508.47 | 1,162,051.25 |
加:投资收益 | 602,006.62 | 398,631.74 | 2,734,656.08 | 2,010,640.45 |
资产处置收益 | - | - | -766,200.94 | -184,658.68 |
资产减值损失(新) | -1,014,163.22 | -572,750.09 | -5,414,053.69 | -1,279,613.38 |
信用减值损失(新) | -900,392.33 | -2,746,375.01 | -946,919.62 | 133,696.28 |
其他收益 | 2,158,293.64 | 1,245,114.19 | 5,664,056.71 | 3,799,463.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,589,026.75 | 29,705,261.62 | 105,410,596.07 | 75,594,259.73 |
加:营业外收入 | 52,189.72 | 87,354.9 | 706,533.19 | 696,133.15 |
减:营业外支出 | 418,617.98 | 55,252.31 | 5,580,393.64 | 2,973,916.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 39,222,598.49 | 29,737,364.21 | 100,536,735.62 | 73,316,476.22 |
减:所得税费用 | 10,673,952.29 | 6,693,816.23 | 26,534,852.73 | 13,914,882.16 |
六、净利润 | 28,548,646.2 | 23,043,547.98 | 74,001,882.89 | 59,401,594.06 |
持续经营净利润 | 28,548,646.2 | 23,043,547.98 | 74,001,882.89 | 59,401,594.06 |
归属于母公司股东的净利润 | 30,872,427.44 | 24,043,213.11 | 76,603,858.27 | 61,632,390.51 |
少数股东损益 | -2,323,781.24 | -999,665.13 | -2,601,975.38 | -2,230,796.45 |
(一)基本每股收益 | 0.23 | 0.18 | 0.57 | 0.46 |
(二)稀释每股收益 | 0.23 | 0.18 | 0.57 | 0.46 |
八、其他综合收益 | 91,951.54 | 70,785 | -4,742,887.04 | -267,321.38 |
归属于母公司股东的其他综合收益 | 91,951.54 | 70,785 | -4,742,887.04 | -267,321.38 |
九、综合收益总额 | 28,640,597.74 | 23,114,332.98 | 69,258,995.85 | 59,134,272.68 |
归属于母公司股东的综合收益总额 | 30,964,378.98 | 24,113,998.11 | 71,860,971.23 | 61,365,069.13 |
归属于少数股东的综合收益总额 | -2,323,781.24 | -999,665.13 | -2,601,975.38 | -2,230,796.45 |
公告日期 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |