流通市值:9.23亿 | 总市值:34.37亿 | ||
流通股本:3077.30万 | 总股本:1.15亿 |
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 | 140,476,290.06 | 68,286,299.87 | 268,185,568.39 | 197,443,986.61 |
营业收入 | 140,476,290.06 | 68,286,299.87 | 268,185,568.39 | 197,443,986.61 |
二、营业总成本 | 99,141,644.22 | 45,255,157.69 | 205,208,334.11 | 142,225,148.56 |
营业成本 | 79,307,897.86 | 37,448,696.42 | 166,438,793.26 | 112,039,911.53 |
税金及附加 | 1,295,032.56 | 574,114.05 | 2,102,702.45 | 1,783,060.85 |
销售费用 | 4,986,599.44 | 2,412,248.29 | 11,655,721.9 | 13,397,270.77 |
管理费用 | 5,273,256.98 | 2,531,501.04 | 11,687,525.5 | 7,584,600.62 |
研发费用 | 12,061,772.23 | 5,515,469.55 | 20,925,374.15 | 14,140,903.87 |
财务费用 | -3,782,914.85 | -3,226,871.66 | -7,601,783.15 | -6,720,599.08 |
其中:利息收入 | 2,975,411.08 | 2,710,108.04 | 6,917,871.84 | 6,541,494.22 |
三、其他经营收益 | ||||
加:投资收益 | 6,137,000.79 | 3,032,885.9 | 11,000,953.91 | 9,096,416.6 |
资产处置收益 | -13,317.22 | -19,016.34 | 80,205.4 | 7,993.01 |
资产减值损失(新) | -1,019,837.29 | -197,663.83 | -1,221,256.28 | -119,097.7 |
信用减值损失(新) | -885,236.75 | -716,514.07 | -7,813,441.98 | -4,695,523.44 |
其他收益 | 1,283,366.92 | 664,429.3 | 3,847,017.23 | 3,089,639.46 |
四、营业利润 | 46,836,622.29 | 25,795,263.14 | 68,870,712.56 | 62,598,265.98 |
加:营业外收入 | 12,775.25 | 12,275.1 | 3,025,389.43 | 3,023,889.43 |
减:营业外支出 | 3,348 | 3,248 | 85,083.17 | 84,883.17 |
五、利润总额 | 46,846,049.54 | 25,804,290.24 | 71,811,018.82 | 65,537,272.24 |
减:所得税费用 | 5,194,883.79 | 3,003,859.05 | 7,795,082.8 | 7,787,119.39 |
六、净利润 | 41,651,165.75 | 22,800,431.19 | 64,015,936.02 | 57,750,152.85 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 41,651,165.75 | 22,800,431.19 | 64,015,936.02 | 57,750,152.85 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 41,651,165.75 | 22,800,431.19 | 64,015,936.02 | 57,750,152.85 |
扣除非经常损益后的净利润 | 36,252,696.75 | 20,045,629.23 | 50,682,402.42 | 46,393,060.46 |
七、每股收益 | ||||
(一)基本每股收益 | 0.36 | 0.28 | 0.78 | 0.7 |
(二)稀释每股收益 | 0.36 | 0.28 | 0.78 | 0.7 |
九、综合收益总额 | 41,651,165.75 | 22,800,431.19 | 64,015,936.02 | 57,750,152.85 |
归属于母公司股东的综合收益总额 | 41,651,165.75 | 22,800,431.19 | 64,015,936.02 | 57,750,152.85 |
公告日期 | 2025-08-16 | 2025-04-26 | 2025-04-12 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |