流通市值:13.31亿 | 总市值:28.10亿 | ||
流通股本:6326.28万 | 总股本:1.34亿 |
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 | 167,419,163.15 | 85,463,130.31 | 304,321,303.12 | 209,422,673.45 |
营业收入 | 167,419,163.15 | 85,463,130.31 | 304,321,303.12 | 209,422,673.45 |
二、营业总成本 | 129,943,208.03 | 62,744,773.93 | 219,034,806.09 | 146,866,481.96 |
营业成本 | 101,894,211.18 | 49,117,956.34 | 173,588,281.62 | 116,148,594.79 |
税金及附加 | 1,228,872.02 | 345,723.68 | 3,343,004.52 | 2,500,109.03 |
销售费用 | 2,253,736.04 | 2,066,434.24 | 5,177,639.52 | 3,635,321.14 |
管理费用 | 13,703,023.57 | 6,120,918 | 21,900,439.26 | 15,919,858.55 |
研发费用 | 11,162,814.96 | 5,246,184.28 | 15,640,031.36 | 9,156,052.75 |
财务费用 | -299,449.74 | -152,442.61 | -614,590.19 | -493,454.3 |
其中:利息费用 | 18,101.01 | 18,101.01 | 397,208.21 | 213,583.8 |
其中:利息收入 | 261,405.99 | 140,185.38 | 1,013,202.26 | 239,317.36 |
三、其他经营收益 | ||||
加:投资收益 | 276,466.6 | 91,273.19 | 433,407.14 | 412,767.19 |
资产处置收益 | 103,323.27 | -40,816.64 | 79,971.07 | 36,721 |
资产减值损失(新) | -433,467.83 | -328,474.7 | -3,219,511.57 | -1,863,934.55 |
信用减值损失(新) | -1,317,447.66 | -55,322.43 | 87,263.58 | -40,526.38 |
其他收益 | 669,829.63 | 421,434.39 | 9,042,990.69 | 8,005,878.77 |
四、营业利润 | 36,774,659.13 | 22,806,450.19 | 91,710,617.94 | 69,107,097.52 |
减:营业外支出 | 564,169.68 | 599,453.1 | 726,463.06 | 500,000 |
五、利润总额 | 36,210,489.45 | 22,206,997.09 | 90,984,154.88 | 68,607,097.52 |
减:所得税费用 | 4,328,184.91 | 2,369,918.28 | 11,858,181.64 | 9,003,990.65 |
六、净利润 | 31,882,304.54 | 19,837,078.81 | 79,125,973.24 | 59,603,106.87 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 31,882,304.54 | 19,837,078.81 | 79,125,973.24 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 31,882,304.54 | 19,837,078.81 | 79,125,973.24 | 59,603,106.87 |
扣除非经常损益后的净利润 | 31,991,022.85 | 20,253,224.51 | 73,075,601.02 | 53,894,064.71 |
七、每股收益 | ||||
(一)基本每股收益 | 0.24 | 0.2 | 0.77 | 0.58 |
(二)稀释每股收益 | 0.24 | 0.2 | 0.77 | 0.58 |
九、综合收益总额 | 31,882,304.54 | 19,837,078.81 | 79,125,973.24 | 59,603,106.87 |
归属于母公司股东的综合收益总额 | 31,882,304.54 | 19,837,078.81 | 79,125,973.24 | 59,603,106.87 |
公告日期 | 2025-08-15 | 2025-04-28 | 2025-04-17 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |