流通市值:12.14亿 | 总市值:28.11亿 | ||
流通股本:6231.74万 | 总股本:1.44亿 |
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 | 217,524,851.13 | 93,763,066.93 | 594,809,845.88 | 425,778,557.34 |
营业收入 | 217,524,851.13 | 93,763,066.93 | 594,809,845.88 | 425,778,557.34 |
二、营业总成本 | 208,231,072.83 | 91,040,499.5 | 540,889,508.59 | 389,508,570.75 |
营业成本 | 145,347,381.99 | 61,762,849.12 | 385,772,132.48 | 278,676,805.86 |
税金及附加 | 1,814,524.48 | 837,709.18 | 2,673,794.85 | 1,393,643.65 |
销售费用 | 9,634,114.46 | 4,462,106.09 | 21,559,173.64 | 14,501,921.27 |
管理费用 | 21,233,568.02 | 9,438,771.69 | 45,056,074.1 | 33,168,863.43 |
研发费用 | 35,731,462.41 | 17,396,850.26 | 95,624,699.32 | 69,856,367.34 |
财务费用 | -5,529,978.53 | -2,857,786.84 | -9,796,365.8 | -8,089,030.8 |
其中:利息费用 | 6,700.67 | 5,100.03 | 85,891.08 | 74,029.92 |
其中:利息收入 | 5,622,769.99 | 2,889,547.65 | 10,060,291.61 | 8,320,855.06 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 8,998,146.3 | 3,625,660.3 | 20,713,151.02 | 14,663,236.98 |
资产处置收益 | 707.96 | - | 6,474.19 | 3,061.39 |
资产减值损失(新) | 70,906.75 | -16,728.21 | -1,652,734.32 | 2,400.73 |
信用减值损失(新) | -7,271,356.21 | -1,120,885.43 | -5,166,807.09 | 33,451.31 |
其他收益 | 2,456,607.9 | 229,581.49 | 8,065,721.54 | 7,919,825.04 |
四、营业利润 | 13,548,791 | 5,440,195.58 | 75,886,142.63 | 58,891,962.04 |
加:营业外收入 | 332,711.95 | 286,592.45 | 5,822,698.44 | 1,535,003.43 |
减:营业外支出 | 51,113.38 | 50,546.89 | 100,000 | 100,000 |
五、利润总额 | 13,830,389.57 | 5,676,241.14 | 81,608,841.07 | 60,326,965.47 |
减:所得税费用 | -2,379,722.7 | 73,972.73 | 901,302.96 | 862,813.37 |
六、净利润 | 16,210,112.27 | 5,602,268.41 | 80,707,538.11 | 59,464,152.1 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 16,210,112.27 | 5,602,268.41 | 80,707,538.11 | 59,464,152.1 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 16,210,112.27 | 5,602,268.41 | 80,707,538.11 | 59,464,152.1 |
扣除非经常损益后的净利润 | 6,488,286.97 | 2,313,878.03 | 50,614,636.25 | 38,448,944.75 |
七、每股收益 | ||||
(一)基本每股收益 | 0.11 | 0.04 | 0.56 | 0.42 |
(二)稀释每股收益 | 0.11 | 0.04 | 0.56 | 0.41 |
九、综合收益总额 | 16,210,112.27 | 5,602,268.41 | 80,707,538.11 | 59,464,152.1 |
公告日期 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |