流通市值:28.50亿 | 总市值:54.11亿 | ||
流通股本:9280.72万 | 总股本:1.76亿 |
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 | 461,129,817.51 | 199,025,698.64 | 666,608,839.13 | 523,103,700.66 |
营业收入 | 461,129,817.51 | 199,025,698.64 | 666,608,839.13 | 523,103,700.66 |
二、营业总成本 | 303,899,977.15 | 137,856,129.58 | 514,808,711.85 | 399,404,167.51 |
营业成本 | 244,781,583.47 | 107,642,406.57 | 406,358,902.4 | 319,619,821.34 |
税金及附加 | 5,684,241.1 | 1,967,485.66 | 9,674,640.52 | 7,282,073.55 |
销售费用 | 6,485,424.38 | 3,469,788.52 | 12,671,868.51 | 7,207,827.11 |
管理费用 | 27,410,097.19 | 13,420,812.6 | 52,067,989.82 | 37,692,303.64 |
研发费用 | 23,435,146.26 | 12,374,259.83 | 46,254,495.48 | 34,948,804.07 |
财务费用 | -3,896,515.25 | -1,018,623.6 | -12,219,184.88 | -7,346,662.2 |
其中:利息费用 | 9,107.07 | 3,636.28 | 14,644.59 | 19,822.46 |
其中:利息收入 | 2,727,062.97 | 770,527.12 | 5,024,301.88 | 4,255,054.63 |
加:投资收益 | 4,288,467.13 | 1,528,349.38 | 23,641,874.05 | 6,405,702.78 |
资产处置收益 | 30,359.76 | 30,359.76 | 4,914.16 | 4,914.16 |
资产减值损失(新) | -5,285,360.07 | 137,665.85 | -9,830,773.68 | 326,537 |
信用减值损失(新) | -12,778,183.82 | -12,568,833.89 | -5,809,346.82 | -5,542,856.65 |
其他收益 | 3,953,761.62 | 2,346,051.92 | 6,656,637.52 | 3,031,492.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 147,438,884.98 | 52,643,162.08 | 166,463,432.51 | 127,925,322.73 |
加:营业外收入 | 391,084.44 | 12,139.06 | 844,069.49 | 738,284.07 |
减:营业外支出 | 1,841,518.28 | 1,677,805.99 | 3,091,400.75 | 2,132,999.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 145,988,451.14 | 50,977,495.15 | 164,216,101.25 | 126,530,607.61 |
减:所得税费用 | 19,158,758.52 | 10,264,642.84 | 18,691,280.51 | 12,869,038.25 |
六、净利润 | 126,829,692.62 | 40,712,852.31 | 145,524,820.74 | 113,661,569.36 |
持续经营净利润 | 126,829,692.62 | 40,712,852.31 | 145,524,820.74 | 113,661,569.36 |
归属于母公司股东的净利润 | 126,829,692.62 | 40,712,852.31 | 145,524,820.74 | 113,661,569.36 |
(一)基本每股收益 | 0.72 | 0.23 | 0.85 | 0.65 |
(二)稀释每股收益 | 0.72 | 0.23 | 0.85 | 0.65 |
九、综合收益总额 | 126,829,692.62 | 40,712,852.31 | 145,524,820.74 | 113,661,569.36 |
归属于母公司股东的综合收益总额 | 126,829,692.62 | 40,712,852.31 | 145,524,820.74 | 113,661,569.36 |
公告日期 | 2025-08-07 | 2025-04-25 | 2025-04-25 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |