流通市值:23.92亿 | 总市值:23.92亿 | ||
流通股本:1.24亿 | 总股本:1.24亿 |
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 | 252,042,560.09 | 117,194,189.06 | 631,484,178.63 | 435,110,770.32 |
营业收入 | 252,042,560.09 | 117,194,189.06 | 631,484,178.63 | 435,110,770.32 |
二、营业总成本 | 232,778,751.22 | 112,239,473.58 | 582,920,197.48 | 403,582,484.79 |
营业成本 | 173,495,920.72 | 82,321,808.45 | 426,337,836.41 | 290,804,659.72 |
税金及附加 | 2,784,236.13 | 1,000,803.51 | 3,806,858.7 | 3,132,398.25 |
销售费用 | 6,057,401.44 | 3,321,699.58 | 12,763,273.88 | 13,851,295.75 |
管理费用 | 36,736,652.14 | 15,924,898.36 | 74,155,523.82 | 53,433,510.46 |
研发费用 | 32,900,244.63 | 16,254,553.32 | 61,170,142.91 | 42,848,515.96 |
财务费用 | -19,195,703.84 | -6,584,289.64 | 4,686,561.76 | -487,895.35 |
其中:利息费用 | 430,528.94 | 226,273.38 | 1,644,539.64 | 1,129,930.75 |
其中:利息收入 | 2,970,596.59 | 1,392,948.98 | 1,051,177.18 | 582,829.97 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,490,237.5 | 1,180,734.12 | 9,942,045.58 | 8,174,046.31 |
加:投资收益 | 310,597.06 | 300,582.5 | 2,645,204.22 | 1,988,096.9 |
资产处置收益 | -1,222.24 | - | 21,539.99 | 30,823.72 |
资产减值损失(新) | -453,716.38 | -617,185.82 | -7,504,596.98 | -3,508,927.79 |
信用减值损失(新) | 6,973,290.63 | 4,337,140.8 | -10,811,385.81 | -5,746,881.53 |
其他收益 | 18,732,301.01 | 3,533,453.76 | 26,288,825.55 | 22,422,322.23 |
营业利润平衡项目 | 0.06 | 0 | 0 | 0 |
四、营业利润 | 47,315,296.51 | 13,689,440.84 | 69,145,613.7 | 54,887,765.37 |
加:营业外收入 | 84,100.55 | 16,316.35 | 1,669,027.29 | 1,541,007.24 |
减:营业外支出 | 211,586.57 | 44,874.52 | 1,524,435.55 | 247,475.87 |
五、利润总额 | 47,187,810.49 | 13,660,882.67 | 69,290,205.44 | 56,181,296.74 |
减:所得税费用 | 3,592,013.05 | 486,254.38 | 2,950,200.26 | 3,265,730.77 |
六、净利润 | 43,595,797.44 | 13,174,628.29 | 66,340,005.18 | 52,915,565.97 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 43,595,797.44 | 13,174,628.29 | 66,340,005.18 | 52,915,565.97 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 43,607,017 | 13,202,542.3 | 66,340,005.18 | 52,915,565.97 |
少数股东损益 | -11,219.56 | -27,914.01 | - | - |
扣除非经常损益后的净利润 | 26,005,406.49 | 9,390,167.55 | 34,397,940.13 | 25,024,512.96 |
七、每股收益 | ||||
(一)基本每股收益 | 0.35 | 0.11 | 0.54 | 0.43 |
(二)稀释每股收益 | 0.35 | 0.11 | 0.54 | 0.43 |
八、其他综合收益 | -6,297,693.99 | -1,952,247.47 | 2,148,823.1 | -10,588.57 |
归属于母公司股东的其他综合收益 | -6,297,067 | -1,952,247.47 | 2,148,823.1 | -10,588.57 |
九、综合收益总额 | 37,298,103.45 | 11,222,380.82 | 68,488,828.28 | 52,904,977.4 |
归属于母公司股东的综合收益总额 | 37,309,950 | 11,250,294.83 | 68,488,828.28 | 52,904,977.4 |
归属于少数股东的综合收益总额 | -11,846.55 | -27,914.01 | - | - |
公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |