流通市值:0.00万 | 总市值:0.00万 | ||
流通股本:0.00万 | 总股本:0.00万 |
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 | 237,169,493.46 | 124,263,536.83 | 483,838,122.87 | 330,738,279.35 |
营业收入 | 237,169,493.46 | 124,263,536.83 | 483,838,122.87 | 330,738,279.35 |
二、营业总成本 | 186,271,362.48 | 90,764,537.2 | 359,232,110.91 | 253,686,518.84 |
营业成本 | 137,796,608.08 | 66,642,091.99 | 274,524,005.05 | 193,071,350.99 |
税金及附加 | 3,200,631.14 | 1,925,980.51 | 6,010,591.65 | 4,368,601.34 |
销售费用 | 16,769,291.33 | 7,668,405.73 | 28,855,934.77 | 20,623,429.47 |
管理费用 | 19,198,080.32 | 10,085,629.33 | 32,660,409.89 | 21,120,014.46 |
研发费用 | 12,502,487.84 | 5,964,472.8 | 20,642,354.82 | 16,117,053.16 |
财务费用 | -3,195,736.23 | -1,522,043.16 | -3,461,185.27 | -1,613,930.58 |
其中:利息收入 | 2,266,097.95 | 1,080,556.06 | 2,252,000.19 | 1,534,778.52 |
三、其他经营收益 | ||||
加:投资收益 | 1,179,652.77 | 581,833.33 | 2,114,833.34 | 1,652,055.56 |
资产处置收益 | -469,052.6 | -469,052.6 | 169,865.63 | 169,865.62 |
资产减值损失(新) | -2,432,957.44 | -1,501,080.46 | -6,246,905.57 | -3,401,753.45 |
信用减值损失(新) | -4,523.29 | 1,002,456.09 | -2,287,198.62 | 241,972.81 |
其他收益 | 11,780,097.14 | 9,491,905.87 | 5,915,714.12 | 3,256,235.22 |
四、营业利润 | 60,951,347.56 | 42,605,061.86 | 124,272,320.86 | 78,970,136.27 |
加:营业外收入 | 408,154.02 | 359,964.87 | 298,758.35 | 243,087.08 |
减:营业外支出 | 285,388.26 | 175,382.2 | 307,867.18 | 202,063.14 |
五、利润总额 | 61,074,113.32 | 42,789,644.53 | 124,263,212.03 | 79,011,160.21 |
减:所得税费用 | 8,593,611.31 | 7,240,499.08 | 17,351,798.11 | 10,357,806.98 |
六、净利润 | 52,480,502.01 | 35,549,145.45 | 106,911,413.92 | 68,653,353.23 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 52,480,502.01 | 35,549,145.45 | 106,911,413.92 | 68,653,353.23 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 52,682,468.65 | 35,641,008.17 | 107,214,151.56 | 68,832,564.22 |
少数股东损益 | -201,966.64 | -91,862.72 | -302,737.64 | -179,210.99 |
扣除非经常损益后的净利润 | 41,930,686.71 | 27,299,401.17 | 101,475,628.39 | 64,461,792.92 |
七、每股收益 | ||||
(一)基本每股收益 | 0.42 | 0.28 | 0.84 | 0.54 |
(二)稀释每股收益 | 0.42 | 0.28 | 0.84 | 0.54 |
八、其他综合收益 | -179,361.84 | -65,624.12 | -2,290,665.52 | 15,370.2 |
归属于母公司股东的其他综合收益 | -179,361.84 | -65,624.12 | -2,290,665.52 | 15,370.2 |
九、综合收益总额 | 52,301,140.17 | 35,483,521.33 | 104,620,748.4 | 68,668,723.43 |
归属于母公司股东的综合收益总额 | 52,503,106.81 | 35,575,384.05 | 104,923,486.04 | 68,847,934.42 |
归属于少数股东的综合收益总额 | -201,966.64 | -91,862.72 | -302,737.64 | -179,210.99 |
公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-14 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |