流通市值:30.32亿 | 总市值:45.27亿 | ||
流通股本:6384.62万 | 总股本:9532.62万 |
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 | 422,965,470.05 | 170,297,088.13 | 927,193,355.37 | 584,791,287.57 |
营业收入 | 422,965,470.05 | 170,297,088.13 | 927,193,355.37 | 584,791,287.57 |
二、营业总成本 | 362,648,650.33 | 150,518,063.47 | 796,468,615.9 | 493,565,041.62 |
营业成本 | 274,897,191.09 | 108,640,400.33 | 605,126,322.38 | 378,269,459.48 |
税金及附加 | 3,048,338.46 | 1,488,355.71 | 6,881,527.78 | 4,586,225.28 |
销售费用 | 26,599,443.85 | 12,073,911.04 | 61,602,674.18 | 34,824,981.86 |
管理费用 | 31,796,420.04 | 16,600,029.83 | 63,780,146.64 | 41,047,384.42 |
研发费用 | 25,754,969.6 | 11,535,438.4 | 56,570,414.32 | 33,068,311.9 |
财务费用 | 552,287.29 | 179,928.16 | 2,507,530.6 | 1,768,678.68 |
其中:利息费用 | 1,245,011.76 | 198,944.95 | 3,298,749.33 | 2,012,279.15 |
其中:利息收入 | 423,773.88 | 186,182.45 | 1,784,483.66 | 1,197,963.53 |
三、其他经营收益 | ||||
加:投资收益 | 1,474,133.05 | 666,669.13 | 63,428,178.9 | 62,307,837.53 |
资产处置收益 | -73,888.35 | -73,888.35 | -124,859.11 | - |
资产减值损失(新) | -532,324.26 | -252,068.79 | 83,549.67 | -1,559,996.1 |
信用减值损失(新) | -7,035,146.58 | -122,643.91 | -14,600,554.62 | -2,481,227.12 |
其他收益 | 3,292,868.87 | 1,522,001.97 | 9,968,731.76 | 5,838,791.69 |
四、营业利润 | 57,442,462.45 | 21,519,094.71 | 189,479,786.07 | 155,331,651.95 |
加:营业外收入 | 8,001.47 | 1,001.47 | 9,067,457.19 | 950.18 |
减:营业外支出 | 29,935.25 | 19,085.92 | 936,144.76 | 446,688.1 |
五、利润总额 | 57,420,528.67 | 21,501,010.26 | 197,611,098.5 | 154,885,914.03 |
减:所得税费用 | 5,124,573.86 | 2,414,370.43 | 11,656,042.01 | 7,587,769.44 |
六、净利润 | 52,295,954.81 | 19,086,639.83 | 185,955,056.49 | 147,298,144.59 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 52,295,954.81 | 19,086,639.83 | 185,955,056.49 | 147,298,144.59 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 49,028,285.58 | 17,725,068.02 | 180,757,969.3 | 143,263,320.21 |
少数股东损益 | 3,267,669.22 | 1,361,571.81 | 5,197,087.19 | 4,034,824.38 |
扣除非经常损益后的净利润 | 47,218,187.74 | 17,066,395.1 | 116,449,229.07 | 80,661,185.45 |
七、每股收益 | ||||
(一)基本每股收益 | 0.51 | 0.19 | 1.9 | 1.51 |
(二)稀释每股收益 | 0.51 | 0.19 | 1.9 | 1.51 |
八、其他综合收益 | 4,102,407 | 1,323,892.9 | -882,898.57 | 627,505.85 |
归属于母公司股东的其他综合收益 | 4,102,407 | 1,323,892.9 | -882,898.57 | 627,505.85 |
九、综合收益总额 | 56,398,361.8 | 20,410,532.73 | 185,072,157.92 | 147,925,650.44 |
归属于母公司股东的综合收益总额 | 53,130,692.58 | 19,048,960.92 | 179,875,070.73 | 143,890,826.06 |
归属于少数股东的综合收益总额 | 3,267,669.22 | 1,361,571.81 | 5,197,087.19 | 4,034,824.38 |
公告日期 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |