流通市值:25.44亿 | 总市值:29.64亿 | ||
流通股本:1.46亿 | 总股本:1.70亿 |
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 | 247,156,656.88 | 86,870,075.06 | 560,865,729.89 | 357,017,930.91 |
营业收入 | 247,156,656.88 | 86,870,075.06 | 560,865,729.89 | 357,017,930.91 |
二、营业总成本 | 194,548,469.82 | 80,248,001.59 | 446,703,882.43 | 297,548,966.4 |
营业成本 | 141,573,372.98 | 59,270,437.36 | 346,560,639.12 | 234,773,235.58 |
税金及附加 | 1,937,530.84 | 944,718.4 | 4,135,773.9 | 2,744,191.47 |
销售费用 | 3,713,992.34 | 1,946,199.67 | 7,773,433.12 | 5,381,809.45 |
管理费用 | 31,903,017.92 | 10,147,621.82 | 58,421,633.38 | 37,621,573.89 |
研发费用 | 15,945,083.2 | 8,259,893.79 | 32,535,386.06 | 19,590,414.5 |
财务费用 | -524,527.46 | -320,869.45 | -2,722,983.15 | -2,562,258.49 |
其中:利息费用 | 398,717.04 | 201,851.01 | 1,032,930.96 | 803,561.32 |
其中:利息收入 | 1,114,975.74 | 613,318.63 | 4,240,331.44 | 3,766,046.07 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 6,598.18 | 942.6 | 34,654.28 | 27,723.43 |
加:投资收益 | - | - | 1,143,462.9 | 310,647.83 |
资产处置收益 | - | - | 123,769.09 | 115,740.85 |
资产减值损失(新) | - | - | -198,139.61 | 180,540.2 |
信用减值损失(新) | -270,659.04 | 236,403.42 | -4,849,216.16 | -569,805.14 |
其他收益 | 878,396.21 | 268,392.22 | 662,446.16 | 315,269.87 |
四、营业利润 | 53,222,522.41 | 7,127,811.71 | 111,078,824.12 | 59,849,081.55 |
加:营业外收入 | 32,080 | 32,080 | - | - |
减:营业外支出 | - | - | 116,613.85 | 68,737.04 |
五、利润总额 | 53,254,602.41 | 7,159,891.71 | 110,962,210.27 | 59,780,344.51 |
减:所得税费用 | 7,102,257.88 | 506,918.12 | 13,042,852.5 | 7,162,475 |
六、净利润 | 46,152,344.53 | 6,652,973.59 | 97,919,357.77 | 52,617,869.51 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 46,152,344.53 | 6,652,973.59 | 97,919,357.77 | 52,617,869.51 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 46,152,344.53 | 6,652,973.59 | 97,919,357.77 | 52,617,869.51 |
扣除非经常损益后的净利润 | 45,598,723.16 | 6,622,135.21 | 96,655,221.47 | 52,288,874.26 |
七、每股收益 | ||||
(一)基本每股收益 | 0.27 | 0.04 | 0.63 | 0.34 |
(二)稀释每股收益 | 0.27 | 0.04 | 0.63 | 0.34 |
九、综合收益总额 | 46,152,344.53 | 6,652,973.59 | 97,919,357.77 | 52,617,869.51 |
归属于母公司股东的综合收益总额 | 46,152,344.53 | 6,652,973.59 | 97,919,357.77 | 52,617,869.51 |
公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-03 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |