流通市值:48.79亿 | 总市值:63.33亿 | ||
流通股本:3.54亿 | 总股本:4.60亿 |
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 | 359,970,806.21 | 156,804,967.82 | 966,879,882.73 | 693,746,691.21 |
营业收入 | 359,970,806.21 | 156,804,967.82 | 966,879,882.73 | 693,746,691.21 |
二、营业总成本 | 334,417,612.34 | 150,675,637.56 | 797,055,793.65 | 563,046,326.76 |
营业成本 | 212,335,301.72 | 88,888,351.41 | 561,317,910.07 | 398,827,255.72 |
税金及附加 | 4,124,556.81 | 3,096,350.24 | 6,678,334.29 | 4,799,790.91 |
销售费用 | 39,767,510.64 | 20,659,617.68 | 81,834,560.02 | 56,072,535.1 |
管理费用 | 21,068,938.17 | 10,968,529.83 | 44,050,000.79 | 28,376,921.37 |
研发费用 | 64,546,133.36 | 30,793,971.93 | 125,325,366.7 | 86,825,501.79 |
财务费用 | -7,424,828.36 | -3,731,183.53 | -22,150,378.22 | -11,855,678.13 |
其中:利息费用 | 132,450.55 | 24,737.71 | 204,760.35 | 166,496.05 |
其中:利息收入 | 6,677,701.31 | 2,812,890.08 | 9,874,327.64 | 7,099,313.47 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 4,381,791.98 | 2,459,239.34 | 13,420,642.39 | 12,598,840 |
加:投资收益 | 42,390.02 | 442,501.89 | -7,232,877.46 | -4,420,990.59 |
资产处置收益 | - | 0 | 103,097.35 | 103,097.35 |
资产减值损失(新) | - | - | -17,674,752.53 | - |
信用减值损失(新) | 755,031.54 | 829,872.14 | -533,366.17 | 342,389.18 |
其他收益 | 2,141,820.09 | 649,591.92 | 10,858,954.67 | 4,052,816.1 |
四、营业利润 | 32,874,227.5 | 10,510,535.55 | 168,765,787.33 | 143,376,516.49 |
加:营业外收入 | 77,954.57 | 77,954.57 | 67,609.1 | 57,226.33 |
减:营业外支出 | 405,337.53 | 31,550 | 234,432.79 | 24,725.12 |
五、利润总额 | 32,546,844.54 | 10,556,940.12 | 168,598,963.64 | 143,409,017.7 |
减:所得税费用 | 1,526,854.89 | 770,629.96 | 9,988,919.82 | 9,465,187.27 |
六、净利润 | 31,019,989.65 | 9,786,310.16 | 158,610,043.82 | 133,943,830.43 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 31,019,989.65 | 9,786,310.16 | 158,610,043.82 | 133,943,830.43 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 31,019,989.65 | 9,786,310.16 | 158,610,043.82 | 133,943,830.43 |
扣除非经常损益后的净利润 | 25,033,019.65 | 6,786,172.71 | 141,791,493.49 | 123,563,274.97 |
七、每股收益 | ||||
(一)基本每股收益 | 0.07 | 0.02 | 0.35 | 0.29 |
(二)稀释每股收益 | 0.07 | 0.02 | 0.35 | 0.29 |
九、综合收益总额 | 31,019,989.65 | 9,786,310.16 | 158,610,043.82 | 133,943,830.43 |
归属于母公司股东的综合收益总额 | 31,019,989.65 | 9,786,310.16 | 158,610,043.82 | 133,943,830.43 |
公告日期 | 2025-07-31 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |