流通市值:28.19亿 | 总市值:30.69亿 | ||
流通股本:7575.27万 | 总股本:8247.58万 |
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 | 313,862,278.61 | 178,728,163.91 | 616,382,787.39 | 402,290,355.06 |
营业收入 | 313,862,278.61 | 178,728,163.91 | 616,382,787.39 | 402,290,355.06 |
二、营业总成本 | 299,568,025.78 | 166,500,291.23 | 570,763,978.74 | 371,605,558.82 |
营业成本 | 235,641,056.37 | 135,909,756.67 | 461,112,669.93 | 297,682,137.04 |
税金及附加 | 2,790,548.88 | 917,433.15 | 5,814,605.8 | 3,894,303.29 |
销售费用 | 14,917,059.11 | 7,731,619.85 | 27,966,104.3 | 20,593,428.48 |
管理费用 | 18,735,564.58 | 8,077,487.94 | 37,404,577.71 | 25,190,971.97 |
研发费用 | 18,010,837.66 | 9,279,232.11 | 33,233,330.54 | 23,933,737.29 |
财务费用 | 9,472,959.18 | 4,584,761.51 | 5,232,690.46 | 310,980.75 |
其中:利息费用 | 10,400,130.34 | 5,274,725.52 | 8,647,573.26 | 3,369,600.88 |
其中:利息收入 | 1,779,112.96 | 851,653.15 | 3,196,565.22 | 2,554,457.14 |
三、其他经营收益 | ||||
加:投资收益 | - | - | 226,650.94 | - |
资产处置收益 | 32,272.92 | 32,272.92 | -1,524,282.8 | 109,757.49 |
资产减值损失(新) | -171,823.67 | -167,624.02 | -2,257,114.74 | -415,517.94 |
信用减值损失(新) | -3,757,720 | -1,737,031.33 | -10,134,191.35 | -5,778,284.46 |
其他收益 | 4,454,726.41 | 3,263,095.07 | 21,048,461.24 | 13,610,247.8 |
四、营业利润 | 14,851,708.49 | 13,618,585.32 | 52,978,331.94 | 38,210,999.13 |
加:营业外收入 | 350.47 | 302.7 | 1,958,563.03 | 813,494.78 |
减:营业外支出 | 2,216.86 | 831.54 | 852,685.11 | 301,428.7 |
五、利润总额 | 14,849,842.1 | 13,618,056.48 | 54,084,209.86 | 38,723,065.21 |
减:所得税费用 | 1,432,561 | 213,978.75 | 5,452,118.1 | 3,079,865.25 |
六、净利润 | 13,417,281.1 | 13,404,077.73 | 48,632,091.76 | 35,643,199.96 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 13,417,281.1 | 13,404,077.73 | 48,632,091.76 | 35,643,199.96 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 13,764,941.42 | 12,450,730.36 | 48,357,399.02 | 35,357,588.08 |
少数股东损益 | -347,660.32 | 953,347.37 | 274,692.74 | 285,611.88 |
扣除非经常损益后的净利润 | 12,623,677.59 | 11,625,174.26 | 41,632,895.08 | 29,235,467.33 |
七、每股收益 | ||||
(一)基本每股收益 | 0.17 | 0.15 | 0.59 | 0.43 |
(二)稀释每股收益 | 0.26 | 0.19 | 0.64 | 0.43 |
八、其他综合收益 | -160,902.88 | -46,030.12 | 11,197.43 | -27,093.36 |
归属于母公司股东的其他综合收益 | -160,902.88 | -46,030.12 | 11,197.43 | -27,093.36 |
九、综合收益总额 | 13,256,378.22 | 13,358,047.61 | 48,643,289.19 | 35,616,106.6 |
归属于母公司股东的综合收益总额 | 13,604,038.54 | 12,404,700.24 | 48,368,596.45 | 35,330,494.72 |
归属于少数股东的综合收益总额 | -347,660.32 | 953,347.37 | 274,692.74 | 285,611.88 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |