流通市值:28.19亿 | 总市值:46.32亿 | ||
流通股本:1.53亿 | 总股本:2.52亿 |
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 | 272,123,150.6 | 120,699,355.43 | 578,474,597.91 | 391,897,994.23 |
营业收入 | 272,123,150.6 | 120,699,355.43 | 578,474,597.91 | 391,897,994.23 |
二、营业总成本 | 211,126,423.97 | 95,731,720.91 | 443,365,863.16 | 296,927,138.29 |
营业成本 | 164,763,558.37 | 75,435,551.99 | 345,124,040.98 | 230,620,866.43 |
税金及附加 | 2,861,792.66 | 1,256,701.33 | 5,961,257.98 | 4,395,409.63 |
销售费用 | 16,259,449.38 | 8,685,194.63 | 37,624,828.13 | 24,670,010.6 |
管理费用 | 16,583,889.08 | 7,249,299.52 | 36,279,023.67 | 25,292,236.32 |
研发费用 | 11,207,226.98 | 4,812,494.02 | 26,722,723.58 | 14,892,560.32 |
财务费用 | -549,492.5 | -1,707,520.58 | -8,346,011.18 | -2,943,945.01 |
其中:利息费用 | 833,838.07 | 2,860.6 | 2,990.9 | - |
其中:利息收入 | 1,045,651.53 | 100,587.2 | 1,917,858.75 | 836,884.52 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -856,697.34 | -39,071.03 | 1,280,200.13 | -1,809,093.47 |
加:投资收益 | 4,672,576.88 | 1,794,155.05 | 6,899,822.85 | 5,183,511.19 |
资产处置收益 | 265,210.04 | 20,405.93 | 10,101.92 | 8,978.56 |
资产减值损失(新) | -93,274.19 | -167,021.77 | -1,015,832.91 | -688,977.1 |
信用减值损失(新) | -1,074,603.99 | 692,857.34 | -212,378.79 | 777,125.4 |
其他收益 | 2,419,869.12 | 1,614,144.48 | 3,771,576.53 | 3,156,846.84 |
四、营业利润 | 66,329,807.15 | 28,883,104.52 | 145,842,224.48 | 101,599,247.36 |
加:营业外收入 | 647,874.9 | 551,765.5 | 339,213.94 | 246,675.99 |
减:营业外支出 | 356,354.17 | 336,369.12 | 237,019.56 | 262,734.79 |
五、利润总额 | 66,621,327.88 | 29,098,500.9 | 145,944,418.86 | 101,583,188.56 |
减:所得税费用 | 7,928,653.92 | 3,960,610.82 | 14,946,415.13 | 12,807,124.63 |
六、净利润 | 58,692,673.96 | 25,137,890.08 | 130,998,003.73 | 88,776,063.93 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 58,692,673.96 | 25,137,890.08 | 130,998,003.73 | 88,776,063.93 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 59,018,699.93 | 25,463,909 | 130,837,848.55 | 89,406,724.63 |
少数股东损益 | -326,025.97 | -326,018.92 | 160,155.18 | -630,660.7 |
扣除非经常损益后的净利润 | 54,138,242.81 | 22,581,500.13 | 122,748,606.08 | 84,819,991.63 |
七、每股收益 | ||||
(一)基本每股收益 | 0.28 | 0.12 | 0.61 | 0.41 |
(二)稀释每股收益 | 0.24 | 0.1 | 0.53 | 0.41 |
八、其他综合收益 | 781,257.21 | -6,273.27 | 291,763.87 | -299,180.76 |
归属于母公司股东的其他综合收益 | 781,257.21 | -6,273.27 | 291,763.87 | -299,180.76 |
九、综合收益总额 | 59,473,931.17 | 25,131,616.81 | 131,289,767.6 | 88,476,883.17 |
归属于母公司股东的综合收益总额 | 59,799,957.14 | 25,457,635.73 | 131,129,612.42 | 89,107,543.87 |
归属于少数股东的综合收益总额 | -326,025.97 | -326,018.92 | 160,155.18 | -630,660.7 |
公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |