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 | 415,759,033.3 | 176,660,869.21 | 799,511,571.49 | 580,732,582.5 |
营业收入 | 415,759,033.3 | 176,660,869.21 | 799,511,571.49 | 580,732,582.5 |
二、营业总成本 | 382,861,510.13 | 171,479,606.8 | 768,032,996.37 | 565,114,283.06 |
营业成本 | 341,278,617.76 | 151,508,554.23 | 687,805,160.55 | 510,079,942.5 |
税金及附加 | 2,734,098.75 | 1,245,426.97 | 4,569,883.24 | 2,843,459.12 |
销售费用 | 4,882,219.36 | 2,425,870.68 | 9,975,402.12 | 6,356,898.47 |
管理费用 | 21,106,300.37 | 10,085,105.24 | 41,690,726.53 | 29,860,476.99 |
研发费用 | 13,960,528.01 | 6,864,476.1 | 29,451,691.49 | 19,476,751.68 |
财务费用 | -1,100,254.12 | -649,826.42 | -5,459,867.56 | -3,503,245.7 |
其中:利息费用 | - | - | 48,898.61 | 277,402.8 |
其中:利息收入 | 1,230,381.87 | 581,828.17 | 3,702,695.99 | 3,176,803.58 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 767,994.74 | -101,154.49 | 3,394,123.44 | 3,294,732.64 |
加:投资收益 | 1,115,666.2 | -34,028.51 | 1,886,458.62 | 1,454,330.34 |
资产处置收益 | 258,785.27 | - | 163,573,849.63 | 163,265,991.57 |
资产减值损失(新) | -3,487,365.53 | -2,448,871.13 | -5,299,654.7 | -4,754,110.62 |
信用减值损失(新) | 95,370 | 4,677,140.08 | -7,645,581.68 | -4,507,782.24 |
其他收益 | 6,995,961.01 | 2,788,888.38 | 9,859,234.38 | 5,619,455.31 |
四、营业利润 | 38,643,934.86 | 10,063,236.74 | 197,247,004.81 | 179,990,916.44 |
加:营业外收入 | 64,000 | 34,000 | 3,936,900.57 | 1,241,265.92 |
减:营业外支出 | 977.55 | - | 496,282.1 | 1.53 |
五、利润总额 | 38,706,957.31 | 10,097,236.74 | 200,687,623.28 | 181,232,180.83 |
减:所得税费用 | 4,138,154.98 | 1,568,559.72 | 29,185,791.69 | 24,684,293.33 |
六、净利润 | 34,568,802.33 | 8,528,677.02 | 171,501,831.59 | 156,547,887.5 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 34,568,802.33 | 8,528,677.02 | 171,501,831.59 | 156,547,887.5 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 34,568,802.33 | 8,528,677.02 | 171,501,831.59 | 156,547,887.5 |
扣除非经常损益后的净利润 | 31,716,791.86 | 8,359,919.22 | 23,500,876.32 | 12,212,859.23 |
七、每股收益 | ||||
(一)基本每股收益 | 0.25 | 0.09 | 1.75 | 1.6 |
(二)稀释每股收益 | 0.25 | 0.09 | 1.75 | 1.6 |
九、综合收益总额 | 34,568,802.33 | 8,528,677.02 | 171,501,831.59 | 156,547,887.5 |
归属于母公司股东的综合收益总额 | 34,568,802.33 | 8,528,677.02 | 171,501,831.59 | 156,547,887.5 |
公告日期 | 2025-08-25 | 2025-04-29 | 2025-04-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |