流通市值:39.23亿 | 总市值:39.23亿 | ||
流通股本:8824.00万 | 总股本:8824.00万 |
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 | 269,656,772.93 | 112,134,867.13 | 515,626,517.39 | 392,360,183.71 |
营业收入 | 269,656,772.93 | 112,134,867.13 | 515,626,517.39 | 392,360,183.71 |
二、营业总成本 | 246,627,847.56 | 105,801,406.67 | 466,261,374.69 | 353,003,081.62 |
营业成本 | 200,153,471.11 | 84,255,395.16 | 380,853,324.12 | 287,640,188.54 |
税金及附加 | 1,612,369.11 | 891,241.11 | 4,081,741.93 | 2,951,673.23 |
销售费用 | 9,737,202.76 | 4,015,643.92 | 16,684,703.05 | 12,502,817.71 |
管理费用 | 19,603,654.37 | 8,977,447.7 | 40,421,948.19 | 29,049,779.65 |
研发费用 | 17,403,970.52 | 8,776,804.9 | 33,768,504.6 | 24,826,999.26 |
财务费用 | -1,882,820.31 | -1,115,126.12 | -9,548,847.2 | -3,968,376.77 |
其中:利息费用 | 1,024,171.32 | 589,947.31 | 2,874,424.63 | 2,197,388.44 |
其中:利息收入 | 3,180,144.58 | 1,729,681 | 9,072,684.23 | 7,322,053.16 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 147,912.45 | 197,120.67 | 25,963.4 | 46,400.77 |
加:投资收益 | 307,974.02 | -13,811.24 | 1,431,490.63 | 683,687.93 |
资产处置收益 | -64,328.36 | - | 148,334.58 | 148,085.52 |
资产减值损失(新) | -484,464.06 | -137,526.44 | -5,438,282.98 | -4,346,529.34 |
信用减值损失(新) | -1,272,695.08 | -360,236.22 | -1,945,775.63 | -1,798,985.91 |
其他收益 | 873,387.52 | 820,460.35 | 4,520,605.14 | 662,680.87 |
四、营业利润 | 22,536,711.86 | 6,839,467.58 | 48,107,477.84 | 34,752,441.93 |
加:营业外收入 | 23,977.69 | 22,741.8 | 2,213.29 | 78,529.09 |
减:营业外支出 | 76,957.85 | 2.55 | 645,138.96 | 205,999.74 |
五、利润总额 | 22,483,731.7 | 6,862,206.83 | 47,464,552.17 | 34,624,971.28 |
减:所得税费用 | 1,779,814.38 | -159,419.67 | 2,635,310.21 | 1,347,298.29 |
六、净利润 | 20,703,917.32 | 7,021,626.5 | 44,829,241.96 | 33,277,672.99 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 20,703,917.32 | 7,021,626.5 | 44,829,241.96 | 33,277,672.99 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 20,347,834.79 | 7,030,968.86 | 44,479,211.11 | 33,288,705.53 |
少数股东损益 | 356,082.53 | -9,342.36 | 350,030.85 | -11,032.54 |
扣除非经常损益后的净利润 | 19,336,621.95 | 6,418,728.98 | 41,727,256.82 | 31,945,121.19 |
七、每股收益 | ||||
(一)基本每股收益 | 0.24 | 0.08 | 0.52 | 0.39 |
(二)稀释每股收益 | 0.24 | 0.08 | 0.52 | 0.39 |
九、综合收益总额 | 20,703,917.32 | 7,021,626.5 | 44,829,241.96 | 33,277,672.99 |
归属于母公司股东的综合收益总额 | 20,347,834.79 | 7,030,968.86 | 44,479,211.11 | 33,288,705.53 |
归属于少数股东的综合收益总额 | 356,082.53 | -9,342.36 | 350,030.85 | -11,032.54 |
公告日期 | 2025-08-16 | 2025-04-25 | 2025-04-25 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |