流通市值:59.52亿 | 总市值:97.35亿 | ||
流通股本:7075.21万 | 总股本:1.16亿 |
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 | 322,793,287.98 | 147,553,510.86 | 584,554,255.57 | 408,165,580.05 |
营业收入 | 322,793,287.98 | 147,553,510.86 | 584,554,255.57 | 408,165,580.05 |
二、营业总成本 | 262,521,158.28 | 123,491,871.9 | 514,146,357.82 | 405,445,388.26 |
营业成本 | 112,181,595.46 | 51,771,127.65 | 251,990,039.06 | 198,471,232.23 |
税金及附加 | 2,646,389.24 | 1,102,332.89 | 5,090,517.22 | 2,720,289.92 |
销售费用 | 43,513,303.19 | 21,546,467.58 | 80,743,877.24 | 60,281,804.1 |
管理费用 | 31,640,365.95 | 15,078,697.45 | 60,800,843.98 | 47,029,089.46 |
研发费用 | 75,578,297.17 | 35,499,686.4 | 126,567,931.88 | 106,061,500.74 |
财务费用 | -3,038,792.73 | -1,506,440.07 | -11,046,851.56 | -9,118,528.19 |
其中:利息费用 | 2,871,563.23 | 1,514,020.52 | 7,323,198.46 | 5,296,391.48 |
其中:利息收入 | 6,011,154.92 | 3,161,161.97 | 18,436,284.09 | 14,560,885.96 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -60,779.57 | -527,093.14 | 1,794,845.36 | 5,535,258.55 |
加:投资收益 | 5,142,784.13 | 3,142,158.99 | 31,614,360.2 | 25,160,705.47 |
资产处置收益 | 38,414.27 | 38,414.27 | -751,403.23 | -763,410.1 |
资产减值损失(新) | -11,259,489.79 | -5,532,481.03 | -26,333,588.18 | -21,654,254.97 |
信用减值损失(新) | -3,583,677.39 | 363,312.16 | -12,280,847.13 | -8,272,438.74 |
其他收益 | 10,674,093.74 | 3,887,573.1 | 23,739,741.6 | 9,786,105.9 |
四、营业利润 | 61,223,475.09 | 25,433,523.31 | 88,191,006.37 | 12,512,157.9 |
加:营业外收入 | - | - | 156,359.89 | 147,027.74 |
减:营业外支出 | 515,400.63 | 489,466.88 | 465,634.41 | 163,742.46 |
五、利润总额 | 60,708,074.46 | 24,944,056.43 | 87,881,731.85 | 12,495,443.18 |
减:所得税费用 | 5,726,054.9 | 1,667,292.73 | 3,008,092.22 | -7,444,292.57 |
六、净利润 | 54,982,019.56 | 23,276,763.7 | 84,873,639.63 | 19,939,735.75 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 54,982,019.56 | 23,276,763.7 | 84,873,639.63 | 19,939,735.75 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 58,036,875.83 | 23,633,742.81 | 85,869,521.05 | 20,448,803.73 |
少数股东损益 | -3,054,856.27 | -356,979.11 | -995,881.42 | -509,067.98 |
七、每股收益 | ||||
(一)基本每股收益 | 0.52 | 0.21 | 0.76 | 0.18 |
(二)稀释每股收益 | 0.52 | 0.21 | 0.76 | 0.18 |
八、其他综合收益 | 60,563.69 | 11,843.18 | -32,012.46 | -2,115.45 |
归属于母公司股东的其他综合收益 | 60,563.69 | 11,843.18 | -32,012.46 | -2,115.45 |
九、综合收益总额 | 55,042,583.25 | 23,288,606.88 | 84,841,627.17 | 19,937,620.3 |
归属于母公司股东的综合收益总额 | 58,097,439.52 | 23,645,585.99 | 85,837,508.59 | 20,446,688.28 |
归属于少数股东的综合收益总额 | -3,054,856.27 | -356,979.11 | -995,881.42 | -509,067.98 |
公告日期 | 2025-08-19 | 2025-04-26 | 2025-04-12 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |