流通市值:28.65亿 | 总市值:47.60亿 | ||
流通股本:4093.26万 | 总股本:6800.00万 |
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 | 207,106,350.71 | 74,848,686.08 | 248,260,265.64 | 183,476,211.16 |
营业收入 | 207,106,350.71 | 74,848,686.08 | 248,260,265.64 | 183,476,211.16 |
二、营业总成本 | 171,224,472.36 | 69,912,575.12 | 243,557,057.8 | 180,145,469.65 |
营业成本 | 121,868,326.11 | 45,037,292.91 | 148,202,045.74 | 108,272,630.82 |
税金及附加 | 1,021,393.44 | 393,742.71 | 1,699,666.79 | 1,296,493.58 |
销售费用 | 20,908,097.46 | 10,191,742.37 | 36,317,683.87 | 26,935,001.12 |
管理费用 | 13,295,574.73 | 5,878,407.73 | 26,423,774.98 | 20,015,073.81 |
研发费用 | 24,517,817.91 | 13,648,653.08 | 44,640,327.13 | 33,208,680.42 |
财务费用 | -10,386,737.29 | -5,237,263.68 | -13,726,440.71 | -9,582,410.1 |
其中:利息费用 | 329,533.56 | 133,694.64 | 744,930.02 | 556,933.36 |
其中:利息收入 | 10,713,806.18 | 5,374,672.53 | 14,501,419.14 | 10,234,648.68 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | - | 624,657.53 |
加:投资收益 | 1,606,684.93 | 798,904.11 | 12,625,659.97 | 10,304,564.91 |
资产处置收益 | - | - | -3,285.86 | -3,285.86 |
资产减值损失(新) | -3,010,425.93 | 105,207.88 | -20,628,610.96 | -7,450,212.72 |
信用减值损失(新) | -3,703,528.83 | -504,179.96 | -53,685.48 | -661,330.7 |
其他收益 | 6,183,881.23 | 3,262,499.35 | 16,072,215.12 | 8,268,350.1 |
四、营业利润 | 36,958,489.75 | 8,598,542.34 | 12,715,500.63 | 14,413,484.77 |
加:营业外收入 | 51,300.51 | 7,400.26 | 688,117.23 | 745,713.93 |
减:营业外支出 | 11,373.93 | 4,015.91 | 155,726.98 | 85,486.02 |
五、利润总额 | 36,998,416.33 | 8,601,926.69 | 13,247,890.88 | 15,073,712.68 |
减:所得税费用 | 962,631.04 | -21,522.19 | -2,475,243.72 | -941,954.25 |
六、净利润 | 36,035,785.29 | 8,623,448.88 | 15,723,134.6 | 16,015,666.93 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 36,035,785.29 | 8,623,448.88 | 15,723,134.6 | 16,015,666.93 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 36,035,785.29 | 8,623,448.88 | 15,723,134.6 | 16,015,666.93 |
扣除非经常损益后的净利润 | 32,532,551.35 | 6,534,483.16 | -3,676,972.7 | 1,517,480.56 |
七、每股收益 | ||||
(一)基本每股收益 | 0.54 | 0.13 | 0.23 | 0.24 |
(二)稀释每股收益 | 0.54 | 0.13 | 0.23 | 0.24 |
九、综合收益总额 | 36,035,785.29 | 8,623,448.88 | 15,723,134.6 | 16,015,666.93 |
公告日期 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |