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 | 302,120,838.97 | 182,980,012.68 | 511,810,505.43 | 335,520,863.59 |
营业收入 | 302,120,838.97 | 182,980,012.68 | 511,810,505.43 | 335,520,863.59 |
二、营业总成本 | 255,799,830.06 | 146,229,818.71 | 460,853,797.62 | 294,027,318.64 |
营业成本 | 198,292,831.45 | 121,348,794.35 | 350,158,045.22 | 217,816,766.04 |
税金及附加 | 1,393,444.63 | 524,985.48 | 3,010,096.07 | 1,936,190.12 |
销售费用 | 13,038,281.95 | 6,077,860.31 | 33,015,781.38 | 21,838,626.62 |
管理费用 | 25,901,776.32 | 10,333,643.9 | 43,211,319.58 | 29,877,729.68 |
研发费用 | 14,842,493.99 | 7,174,174.01 | 32,105,751.95 | 21,896,076.64 |
财务费用 | 2,331,001.72 | 770,360.66 | -647,196.58 | 661,929.54 |
其中:利息费用 | 3,061,770.44 | 1,218,771.92 | 4,696,047.51 | 4,585,578.37 |
其中:利息收入 | 1,374,905.28 | 692,567.6 | 5,397,756.13 | 4,257,423.48 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -20,708.33 | -21,666.66 | 43,431.6 | 25,541.1 |
加:投资收益 | 421,101.38 | 317,553.42 | 171,462.4 | - |
资产处置收益 | -19,289.31 | - | 15,430.38 | 23,686.27 |
资产减值损失(新) | -255,490.13 | -362,407.13 | -1,526,399.14 | 164,634.67 |
信用减值损失(新) | -2,601,828.23 | -3,010,039.53 | -912,734.53 | -263,860.59 |
其他收益 | 1,678,535.55 | 1,281,184.95 | 10,922,054.64 | 10,247,736.3 |
四、营业利润 | 45,523,329.84 | 34,954,819.02 | 59,669,953.16 | 51,691,282.7 |
加:营业外收入 | 1,381,137.17 | 75,254.28 | 3,145,310.18 | 2,997,348.76 |
减:营业外支出 | 484,986.32 | 500,267.68 | 102,918.19 | 74,875.18 |
五、利润总额 | 46,419,480.69 | 34,529,805.62 | 62,712,345.15 | 54,613,756.28 |
减:所得税费用 | 5,048,916.85 | 4,821,261.76 | 7,441,717.69 | 7,030,595.73 |
六、净利润 | 41,370,563.84 | 29,708,543.86 | 55,270,627.46 | 47,583,160.55 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 41,370,563.84 | 29,708,543.86 | 55,270,627.46 | 47,583,160.55 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 41,463,540.21 | 29,261,245.47 | 50,535,899.39 | 44,126,681.72 |
少数股东损益 | -92,976.37 | 447,298.39 | 4,734,728.07 | 3,456,478.83 |
扣除非经常损益后的净利润 | 40,410,217.23 | 29,180,277.79 | 42,164,650.43 | 35,896,800.45 |
七、每股收益 | ||||
(一)基本每股收益 | 0.3 | 0.21 | 0.36 | 0.31 |
(二)稀释每股收益 | 0.3 | 0.21 | 0.36 | 0.31 |
八、其他综合收益 | 212,970.02 | 117,308.96 | 376,002.96 | -454,679.66 |
归属于母公司股东的其他综合收益 | 212,970.02 | 117,308.96 | 376,002.96 | -454,679.66 |
九、综合收益总额 | 41,583,533.86 | 29,825,852.82 | 55,646,630.42 | 47,128,480.89 |
归属于母公司股东的综合收益总额 | 41,676,510.23 | 29,378,554.43 | 50,911,902.35 | 43,672,002.06 |
归属于少数股东的综合收益总额 | -92,976.37 | 447,298.39 | 4,734,728.07 | 3,456,478.83 |
公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-22 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |