流通市值:14.65亿 | 总市值:26.27亿 | ||
流通股本:3670.02万 | 总股本:6582.38万 |
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 | 374,810,856.32 | 174,777,278.9 | 752,235,169.77 | 537,469,590.17 |
营业收入 | 374,810,856.32 | 174,777,278.9 | 752,235,169.77 | 537,469,590.17 |
二、营业总成本 | 311,933,093.98 | 152,764,827.06 | 612,400,663.56 | 439,698,666.29 |
营业成本 | 266,092,950.5 | 126,251,919.65 | 526,601,758.27 | 373,016,093.78 |
税金及附加 | 337,060.21 | 161,863.52 | 821,484.01 | 362,740.72 |
销售费用 | 18,261,943.39 | 11,013,920.05 | 31,502,568.7 | 24,069,646.76 |
管理费用 | 19,421,165.41 | 10,744,833.88 | 34,914,879.21 | 26,079,568.51 |
研发费用 | 10,685,202.25 | 6,438,358.63 | 23,006,658.04 | 15,994,640.55 |
财务费用 | -2,865,227.78 | -1,846,068.67 | -4,446,684.67 | 175,975.97 |
其中:利息费用 | - | - | 99,213.14 | - |
其中:利息收入 | 221,819.57 | - | 1,435,900.38 | 450,228.7 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 0 | - | - | - |
加:投资收益 | 698,252.53 | 308,798.26 | 4,065,648.12 | 2,510,373.13 |
资产处置收益 | 340,423.29 | -89,100.48 | -335,415.28 | -322,014.05 |
信用减值损失(新) | 2,277,376.7 | 2,606,402.67 | -4,577,649.22 | -1,747,476.57 |
其他收益 | 67,286.45 | 67,286.45 | 493,030.89 | 44,493.62 |
四、营业利润 | 66,261,101.31 | 24,905,838.74 | 139,480,120.72 | 98,256,300.01 |
加:营业外收入 | 162,279.26 | 175,987.88 | 290,490.31 | 542,239.89 |
减:营业外支出 | 204,771.42 | 69,349.89 | 252,262.16 | 125,528 |
五、利润总额 | 66,218,609.15 | 25,012,476.73 | 139,518,348.87 | 98,673,011.9 |
减:所得税费用 | 16,886,221.81 | 6,386,754.72 | 33,077,491.99 | 23,054,826.37 |
六、净利润 | 49,332,387.34 | 18,625,722.01 | 106,440,856.88 | 75,618,185.53 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 49,332,387.34 | 18,625,722.01 | 106,440,856.88 | 75,618,185.53 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 49,407,244.19 | 18,687,851.54 | 106,502,450.85 | 75,656,075.46 |
少数股东损益 | -74,856.85 | -62,129.53 | -61,593.97 | -37,889.93 |
扣除非经常损益后的净利润 | 48,658,566.18 | 18,398,903.05 | 103,333,064.04 | 75,563,499.56 |
七、每股收益 | ||||
(一)基本每股收益 | 0.75 | 0.28 | 1.65 | 1.17 |
(二)稀释每股收益 | 0.75 | 0.28 | 1.64 | 1.17 |
八、其他综合收益 | 762,183 | -1,108,326.6 | 2,685,225.57 | -24,429 |
归属于母公司股东的其他综合收益 | 819,893.25 | -1,108,326.6 | 2,411,295.37 | -24,429 |
九、综合收益总额 | 50,094,570.34 | 17,517,395.41 | 109,126,082.45 | 75,593,756.53 |
归属于母公司股东的综合收益总额 | 50,227,137.44 | 17,579,524.94 | 108,913,746.22 | 75,631,646.46 |
归属于少数股东的综合收益总额 | -132,567.1 | -62,129.53 | 212,336.23 | -37,889.93 |
公告日期 | 2025-08-12 | 2025-04-24 | 2025-04-24 | 2024-10-16 |
审计意见(境内) | 标准无保留意见 |