流通市值:21.17亿 | 总市值:41.97亿 | ||
流通股本:6881.07万 | 总股本:1.36亿 |
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 | 276,426,327.47 | 206,965,618.84 | 621,389,216.13 | 520,820,403.02 |
营业收入 | 276,426,327.47 | 206,965,618.84 | 621,389,216.13 | 520,820,403.02 |
二、营业总成本 | 151,258,343.01 | 104,163,025.01 | 367,935,766.63 | 247,200,900.72 |
营业成本 | 54,170,452.44 | 34,934,243.21 | 123,505,990.78 | 99,199,929.12 |
税金及附加 | 3,152,944.53 | 2,827,508.98 | 4,747,904.99 | 3,081,905.56 |
销售费用 | 36,754,651.32 | 23,015,185.79 | 94,253,450.22 | 55,547,509.4 |
管理费用 | 18,990,651.05 | 11,346,704.7 | 55,361,695.8 | 32,308,717.43 |
研发费用 | 41,752,566.18 | 34,547,124.87 | 97,168,026.39 | 60,987,843.21 |
财务费用 | -3,562,922.51 | -2,507,742.54 | -7,101,301.55 | -3,925,004 |
其中:利息费用 | 53,895.01 | 21,157.8 | 114,558.23 | 91,279.55 |
其中:利息收入 | 3,950,250.44 | 2,682,802.28 | 6,168,932.34 | 4,728,027.79 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 6,691,609.17 | 3,684,665.42 | 7,464,205.15 | 4,679,831.65 |
加:投资收益 | 7,836,508.48 | 3,885,211.64 | 24,566,544.47 | 18,123,488.95 |
资产处置收益 | - | - | 5,396.04 | 221.68 |
资产减值损失(新) | -2,875,865.93 | -1,771,598.13 | -4,027,887.47 | -2,044,053.52 |
信用减值损失(新) | 2,566,410.72 | 2,588,960.95 | -7,858,466.41 | -13,060,809.91 |
其他收益 | 2,056,203.62 | 550,435.27 | 2,578,037.86 | 1,808,374.95 |
四、营业利润 | 141,442,850.52 | 111,740,268.98 | 276,181,279.14 | 283,126,556.1 |
加:营业外收入 | 187,117.49 | 28,192.38 | 1,080,524.19 | 203,355.08 |
减:营业外支出 | 102,722.34 | 50,547.34 | 735,655.61 | 139,904.11 |
五、利润总额 | 141,527,245.67 | 111,717,914.02 | 276,526,147.72 | 283,190,007.07 |
减:所得税费用 | 16,457,462.1 | 16,428,261.77 | 29,666,472.46 | 38,584,344.79 |
六、净利润 | 125,069,783.57 | 95,289,652.25 | 246,859,675.26 | 244,605,662.28 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 125,069,783.57 | 95,289,652.25 | 246,859,675.26 | 244,605,662.28 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 125,069,783.57 | 95,289,652.25 | 246,859,675.26 | 244,605,662.28 |
扣除非经常损益后的净利润 | 111,044,080.84 | 88,343,125.01 | 217,752,441.57 | 223,753,595.91 |
七、每股收益 | ||||
(一)基本每股收益 | 0.92 | 0.7 | 1.81 | 1.8 |
(二)稀释每股收益 | 0.91 | 0.7 | 1.81 | 1.8 |
八、其他综合收益 | -9,900.59 | -35,915.19 | -2,629,343.68 | -3,491,770.58 |
归属于母公司股东的其他综合收益 | -9,900.59 | -35,915.19 | -2,629,343.68 | -3,491,770.58 |
九、综合收益总额 | 125,059,882.98 | 95,253,737.06 | 244,230,331.58 | 241,113,891.7 |
归属于母公司股东的综合收益总额 | 125,059,882.98 | 95,253,737.06 | 244,230,331.58 | 241,113,891.7 |
公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |