流通市值:55.39亿 | 总市值:138.68亿 | ||
流通股本:1.21亿 | 总股本:3.03亿 |
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 | 154,895,285.23 | 58,190,391.01 | 345,275,576.66 | 136,204,551.59 |
营业收入 | 154,895,285.23 | 58,190,391.01 | 345,275,576.66 | 136,204,551.59 |
二、营业总成本 | 100,005,996.14 | 41,478,614 | 233,227,516.77 | 102,253,626.26 |
营业成本 | 42,879,184.95 | 14,217,753.12 | 124,667,937.07 | 32,586,265.58 |
税金及附加 | 1,196,725.81 | 241,110.68 | 3,241,128.76 | 1,728,643.52 |
销售费用 | 14,688,651.1 | 6,441,142.85 | 32,674,892.55 | 18,905,039.4 |
管理费用 | 13,131,300.24 | 4,639,464.09 | 27,390,378.37 | 19,563,744.26 |
研发费用 | 44,777,243.85 | 23,517,857.72 | 78,478,485.1 | 53,745,308.87 |
财务费用 | -16,667,109.81 | -7,578,714.46 | -33,225,305.08 | -24,275,375.37 |
其中:利息费用 | 80,852.69 | 53,214.53 | 992,243.45 | 1,122,533.18 |
其中:利息收入 | 16,744,154.91 | 7,629,196.24 | 34,193,717.51 | 25,382,153.16 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 538,706.31 | 667,302.59 | 600,854.25 | - |
加:投资收益 | 3,229,949.57 | 1,622,637.81 | 1,195,947.96 | 307,356.18 |
资产减值损失(新) | -3,055,415.75 | -2,302,416 | -9,529,612.77 | -5,022,816.36 |
信用减值损失(新) | -2,824,480.36 | -537,889.78 | -37,509,017.93 | -11,821,214.77 |
其他收益 | 7,207,154.96 | 5,637,651.75 | 18,311,377.82 | 11,613,926.26 |
四、营业利润 | 59,985,203.82 | 21,799,063.38 | 85,117,609.22 | 29,028,176.64 |
加:营业外收入 | 36,641.81 | 15,000 | 49,381.22 | 33,920.8 |
减:营业外支出 | 2,533.64 | 110 | 6,837,456.85 | 6,740,483.11 |
五、利润总额 | 60,019,311.99 | 21,813,953.38 | 78,329,533.59 | 22,321,614.33 |
减:所得税费用 | 3,072,746.73 | 148,366.9 | 1,716,625.08 | -3,687,076.56 |
六、净利润 | 56,946,565.26 | 21,665,586.48 | 76,612,908.51 | 26,008,690.89 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 56,946,565.26 | 21,665,586.48 | 76,612,908.51 | 26,008,690.89 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 56,946,565.26 | 21,665,586.48 | 76,612,908.51 | 26,008,690.89 |
扣除非经常损益后的净利润 | 53,418,200.61 | 19,471,558.33 | 85,687,371.54 | 29,661,076.27 |
七、每股收益 | ||||
(一)基本每股收益 | 0.19 | 0.1 | 0.35 | 0.12 |
(二)稀释每股收益 | 0.19 | 0.1 | 0.35 | 0.12 |
九、综合收益总额 | 56,946,565.26 | 21,665,586.48 | 76,612,908.51 | 26,008,690.89 |
归属于母公司股东的综合收益总额 | 56,946,565.26 | 21,665,586.48 | 76,612,908.51 | 26,008,690.89 |
公告日期 | 2025-08-26 | 2025-04-19 | 2025-04-19 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |