流通市值:17.68亿 | 总市值:88.40亿 | ||
流通股本:1768.00万 | 总股本:8840.00万 |
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 | 176,848,509.44 | 87,108,976.87 | 332,583,883.61 | 231,691,021.74 |
营业收入 | 176,848,509.44 | 87,108,976.87 | 332,583,883.61 | 231,691,021.74 |
二、营业总成本 | 134,564,929.6 | 64,458,462.51 | 232,477,734 | 167,592,986.86 |
营业成本 | 45,056,421.01 | 20,754,987.22 | 81,004,536.29 | 54,326,750.35 |
税金及附加 | 1,324,780.78 | 955,512.21 | 2,816,347.9 | 2,082,830.96 |
销售费用 | 43,972,896.65 | 19,573,012.51 | 72,001,286.81 | 51,666,283.59 |
管理费用 | 11,272,646.84 | 6,755,284.18 | 20,591,971.58 | 17,668,552.99 |
研发费用 | 38,057,027.64 | 17,849,462.47 | 59,063,337.96 | 42,696,085.19 |
财务费用 | -5,118,843.32 | -1,429,796.08 | -2,999,746.54 | -847,516.22 |
其中:利息费用 | 50,009.61 | 25,362.78 | 260,883.29 | 215,234.02 |
其中:利息收入 | 1,668,435.66 | 437,437.08 | 1,842,141.43 | 1,396,566.58 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 909,910.28 | 332,185.35 | 8,904.11 | - |
加:投资收益 | 5,508,749.71 | 2,718,064.68 | 10,228,033.28 | 7,175,941.9 |
资产减值损失(新) | -757,010.3 | -496,661.58 | -803,223.43 | -703,244.17 |
信用减值损失(新) | -233,362.74 | -1,455,554.59 | -1,948,945.72 | -1,131,101.7 |
其他收益 | 10,833,131.37 | 6,467,067.47 | 27,322,115.67 | 20,427,576.95 |
营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
四、营业利润 | 58,544,998.16 | 30,215,615.69 | 134,913,033.51 | 89,867,207.86 |
加:营业外收入 | 140,413.55 | 15,266.42 | 79,624.76 | 36,215.7 |
减:营业外支出 | 156,102.53 | 125.64 | 420,740.65 | 362,180.09 |
五、利润总额 | 58,529,309.18 | 30,230,756.47 | 134,571,917.62 | 89,541,243.47 |
减:所得税费用 | 4,521,596.54 | 3,256,201.53 | 14,044,338.7 | 9,436,660.03 |
六、净利润 | 54,007,712.64 | 26,974,554.94 | 120,527,578.92 | 80,104,583.44 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 54,007,712.64 | 26,974,554.94 | 120,527,578.92 | 80,104,583.44 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 54,007,712.64 | 26,974,554.94 | 120,527,578.92 | 80,104,583.44 |
扣除非经常损益后的净利润 | 47,074,322.51 | 24,259,399.37 | 110,333,126.69 | 73,599,346.91 |
七、每股收益 | ||||
(一)基本每股收益 | 0.64 | 0.43 | 2.36 | 1.57 |
(二)稀释每股收益 | 0.64 | 0.43 | 2.36 | 1.57 |
八、其他综合收益 | 815,465.61 | 132,730.35 | -168,273.22 | -63,951.68 |
归属于母公司股东的其他综合收益 | 815,465.61 | 132,730.35 | -168,273.22 | -63,951.68 |
九、综合收益总额 | 54,823,178.25 | 27,107,285.29 | 120,359,305.7 | 80,040,631.76 |
归属于母公司股东的综合收益总额 | 54,823,178.25 | 27,107,285.29 | 120,359,305.7 | 80,040,631.76 |
公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-12-26 |
审计意见(境内) | 标准无保留意见 |