流通市值:92.29亿 | 总市值:92.29亿 | ||
流通股本:1.18亿 | 总股本:1.18亿 |
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 | 182,429,159.31 | 74,262,850.66 | 352,941,674.8 | 254,173,556.26 |
营业收入 | 182,429,159.31 | 74,262,850.66 | 352,941,674.8 | 254,173,556.26 |
二、营业总成本 | 151,461,926.05 | 63,776,619.96 | 294,262,572.91 | 210,258,879.22 |
营业成本 | 121,789,964.6 | 49,110,939.96 | 231,439,618.59 | 163,661,602.94 |
税金及附加 | 1,303,288.91 | 582,591.08 | 2,613,654.52 | 1,887,547.76 |
销售费用 | 4,219,532.7 | 1,985,337.5 | 7,838,515.98 | 6,199,182.36 |
管理费用 | 9,496,609.78 | 4,576,732.61 | 19,734,236.69 | 14,247,325.54 |
研发费用 | 15,336,332.31 | 7,840,655.96 | 35,350,211.68 | 25,575,077.06 |
财务费用 | -683,802.25 | -319,637.15 | -2,713,664.55 | -1,311,856.44 |
其中:利息费用 | 19,180.5 | 9,071.85 | 25,584.51 | 15,368.99 |
其中:利息收入 | 750,847.2 | 376,216.17 | 2,063,856.31 | 1,626,232.57 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,809,545 | 1,472,521.72 | 472,860.16 | 1,904,721.91 |
加:投资收益 | 19,388,464.95 | 13,167,968.06 | 54,209,975.19 | 41,633,271.59 |
资产处置收益 | 126,030.83 | 5,410.83 | - | - |
资产减值损失(新) | -393,575.48 | -165,160.23 | -1,487,978.26 | -1,258,372.02 |
信用减值损失(新) | -165,432.39 | 43,421.35 | 610,667.84 | -635,560.37 |
其他收益 | 2,681,661.83 | 1,048,179.43 | 7,951,445.45 | 4,153,909.73 |
四、营业利润 | 54,413,928 | 26,058,571.86 | 120,436,072.27 | 89,712,647.88 |
加:营业外收入 | 31,613.49 | 7,461.32 | 71,885.23 | 55,938.33 |
减:营业外支出 | 276.92 | 274.95 | 31,059.57 | 26,325.82 |
五、利润总额 | 54,445,264.57 | 26,065,758.23 | 120,476,897.93 | 89,742,260.39 |
减:所得税费用 | 4,246,145.49 | 1,994,628.99 | 8,837,406.62 | 7,118,320.89 |
六、净利润 | 50,199,119.08 | 24,071,129.24 | 111,639,491.31 | 82,623,939.5 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 50,199,119.08 | 24,071,129.24 | 111,639,491.31 | 82,623,939.5 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 50,199,119.08 | 24,071,129.24 | 111,639,491.31 | 82,623,939.5 |
扣除非经常损益后的净利润 | 29,914,568.46 | 10,650,246.82 | 58,607,032.9 | 41,963,052.59 |
七、每股收益 | ||||
(一)基本每股收益 | 0.43 | 0.2 | 0.95 | 0.7 |
(二)稀释每股收益 | 0.43 | 0.2 | 0.95 | 0.7 |
九、综合收益总额 | 50,199,119.08 | 24,071,129.24 | 111,639,491.31 | 82,623,939.5 |
归属于母公司股东的综合收益总额 | 50,199,119.08 | 24,071,129.24 | 111,639,491.31 | 82,623,939.5 |
公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-16 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |