流通市值:23.58亿 | 总市值:35.77亿 | ||
流通股本:1.34亿 | 总股本:2.04亿 |
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 | 254,673,839.25 | 121,152,110.49 | 509,892,579.87 | 381,238,082.81 |
营业收入 | 254,673,839.25 | 121,152,110.49 | 509,892,579.87 | 381,238,082.81 |
二、营业总成本 | 235,928,604.44 | 111,018,091.49 | 460,983,585.18 | 344,745,544.22 |
营业成本 | 190,025,809.19 | 90,361,518.57 | 375,346,195.03 | 281,937,379.66 |
税金及附加 | 2,303,555.38 | 1,022,638.1 | 4,396,315.89 | 3,538,038.41 |
销售费用 | 7,201,359.4 | 3,094,038.46 | 16,401,606.31 | 11,345,393.82 |
管理费用 | 24,043,216.46 | 11,243,573.23 | 47,148,327.21 | 36,440,671.96 |
研发费用 | 13,590,626.4 | 5,854,097.99 | 27,583,004.51 | 20,104,269.06 |
财务费用 | -1,235,962.39 | -557,774.86 | -9,891,863.77 | -8,620,208.69 |
其中:利息费用 | - | - | 215,309.76 | - |
其中:利息收入 | 982,115.96 | 549,450.39 | 9,578,176.2 | 8,482,714.51 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 961,581.13 | 1,141,326.49 | 3,254,026.71 | 3,157,461.11 |
加:投资收益 | 8,732,324.89 | 2,896,971.38 | 12,599,259.74 | 7,459,782.81 |
资产处置收益 | 41,926.61 | 38,544.51 | 591.4 | 20,469.58 |
资产减值损失(新) | -1,736,160.63 | -1,813,531.09 | -4,750,743.9 | -3,293,096.61 |
信用减值损失(新) | -836,642.53 | -994,747.06 | -17,806.67 | -2,332,736.07 |
其他收益 | 2,760,533.88 | 1,870,907.64 | 3,092,312.74 | 1,963,756.52 |
四、营业利润 | 28,668,798.16 | 13,273,490.87 | 63,086,634.71 | 43,468,175.93 |
加:营业外收入 | 170,343.89 | 103,327.19 | 456,168.4 | 347,111.9 |
减:营业外支出 | 22,605.12 | 8,008.14 | 210,122.08 | 46,047.15 |
五、利润总额 | 28,816,536.93 | 13,368,809.92 | 63,332,681.03 | 43,769,240.68 |
减:所得税费用 | 2,948,796.65 | 1,510,069.57 | 6,539,791.85 | 4,804,233.49 |
六、净利润 | 25,867,740.28 | 11,858,740.35 | 56,792,889.18 | 38,965,007.19 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 25,867,740.28 | 11,858,740.35 | 56,792,889.18 | 38,965,007.19 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 27,256,507.09 | 12,650,425.44 | 53,944,361.57 | 39,475,645.04 |
少数股东损益 | -1,388,766.81 | -791,685.09 | 2,848,527.61 | -510,637.85 |
扣除非经常损益后的净利润 | 22,899,737.18 | 10,385,096.19 | 48,783,598.74 | 35,670,393.03 |
七、每股收益 | ||||
(一)基本每股收益 | 0.13 | 0.06 | 0.27 | 0.19 |
(二)稀释每股收益 | 0.13 | 0.06 | 0.27 | 0.19 |
九、综合收益总额 | 25,867,740.28 | 11,858,740.35 | 56,792,889.18 | 38,965,007.19 |
归属于母公司股东的综合收益总额 | 27,256,507.09 | 12,650,425.44 | 53,944,361.57 | 39,475,645.04 |
归属于少数股东的综合收益总额 | -1,388,766.81 | -791,685.09 | 2,848,527.61 | -510,637.85 |
公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |