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 | 198,355,156.75 | 113,770,277.69 | 347,193,555.95 | 251,316,794.3 |
营业收入 | 198,355,156.75 | 113,770,277.69 | 347,193,555.95 | 251,316,794.3 |
二、营业总成本 | 145,291,992.86 | 80,136,927.48 | 246,547,014.38 | 176,324,183.11 |
营业成本 | 120,564,719.74 | 67,127,234.77 | 201,428,559.47 | 142,503,881.76 |
税金及附加 | 3,240,216.91 | 1,605,824.62 | 5,141,607.56 | 4,091,391.45 |
销售费用 | 860,681.44 | 410,487.94 | 3,857,196.37 | 2,563,795.59 |
管理费用 | 12,363,494.67 | 6,293,633.18 | 23,781,360.88 | 16,859,623.52 |
研发费用 | 10,111,136.77 | 5,605,128.29 | 17,866,099.65 | 12,810,796.56 |
财务费用 | -1,848,256.67 | -905,381.32 | -5,527,809.55 | -2,505,305.77 |
其中:利息费用 | 70,218.52 | 41,978.47 | 174,254.05 | - |
其中:利息收入 | 1,062,060.37 | 523,412.3 | 3,320,159.93 | 2,685,626.16 |
三、其他经营收益 | ||||
加:投资收益 | 35,639.42 | - | - | - |
资产处置收益 | 1,067.81 | 1,067.81 | 43,255.36 | 43,255.36 |
信用减值损失(新) | -68,165.51 | -1,178,049.98 | -508,236.3 | 351,054.19 |
其他收益 | 1,458,597.71 | 1,323,222.71 | 1,099,129.56 | 795,087.55 |
四、营业利润 | 54,490,303.32 | 33,779,590.75 | 101,280,690.19 | 76,182,008.29 |
加:营业外收入 | 75,323.89 | 13,153.38 | 356,711.64 | 247,777.79 |
减:营业外支出 | 1,958.45 | 40,044.71 | 253,212.17 | 78,704.1 |
五、利润总额 | 54,563,668.76 | 33,752,699.42 | 101,384,189.66 | 76,351,081.98 |
减:所得税费用 | 7,464,757.11 | 4,690,463.25 | 12,674,227.5 | 10,001,279.87 |
六、净利润 | 47,098,911.65 | 29,062,236.17 | 88,709,962.16 | 66,349,802.11 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 47,098,911.65 | 29,062,236.17 | 88,709,962.16 | 66,349,802.11 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 47,098,911.65 | 29,062,236.17 | 88,709,962.16 | 66,349,802.11 |
扣除非经常损益后的净利润 | 46,005,984.5 | 27,958,836.94 | 87,649,478.94 | 65,492,016.55 |
七、每股收益 | ||||
(一)基本每股收益 | 0.36 | 0.24 | 0.75 | 0.56 |
九、综合收益总额 | 47,098,911.65 | 29,062,236.17 | 88,709,962.16 | 66,349,802.11 |
归属于母公司股东的综合收益总额 | 47,098,911.65 | 29,062,236.17 | 88,709,962.16 | 66,349,802.11 |
公告日期 | 2025-08-15 | 2025-04-29 | 2025-03-28 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |