流通市值:23.50亿 | 总市值:24.49亿 | ||
流通股本:2.18亿 | 总股本:2.27亿 |
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 | 429,455,373.26 | 199,702,578.9 | 784,613,108.49 | 557,456,940.82 |
营业收入 | 429,455,373.26 | 199,702,578.9 | 784,613,108.49 | 557,456,940.82 |
二、营业总成本 | 401,631,283.6 | 182,911,407.83 | 721,599,079.59 | 500,280,823.49 |
营业成本 | 320,364,389.31 | 147,899,236.28 | 568,078,947.65 | 393,635,178.17 |
税金及附加 | 4,539,989.37 | 2,088,783.19 | 6,981,290.96 | 5,095,563.83 |
销售费用 | 21,401,994.76 | 8,791,846.71 | 45,381,147 | 28,753,544.64 |
管理费用 | 38,771,598.24 | 17,600,119.6 | 65,264,828.98 | 46,391,740.94 |
研发费用 | 15,792,120.78 | 6,405,056.73 | 31,537,084.7 | 23,273,721.38 |
财务费用 | 761,191.14 | 126,365.32 | 4,355,780.3 | 3,131,074.53 |
其中:利息费用 | 5,557,752.74 | 1,489,130.75 | 6,528,140.7 | 4,689,243.45 |
其中:利息收入 | 340,319.48 | 181,205.89 | 1,197,055.09 | 1,788,597.51 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 36,606.95 | -44,241.54 | 45,854.45 | 346,013.16 |
加:投资收益 | -393,734.25 | -881,234.22 | 193,294.66 | 490,181.37 |
资产减值损失(新) | -6,670,667.76 | -4,642,963.2 | -6,395,071.93 | -2,728,070.63 |
信用减值损失(新) | 581,850.49 | -208,047.12 | -7,241,064.63 | -4,105,620.07 |
其他收益 | 4,544,151.52 | 3,103,583.38 | 3,097,374.14 | 1,928,900.83 |
四、营业利润 | 25,922,296.61 | 14,118,268.37 | 52,714,415.59 | 53,107,521.99 |
加:营业外收入 | 68,650.28 | 21,634.77 | 157,892.87 | 154,779.86 |
减:营业外支出 | 92,898.24 | 1,398.69 | 1,439,469.52 | 1,002,799.89 |
五、利润总额 | 25,898,048.65 | 14,138,504.45 | 51,432,838.94 | 52,259,501.96 |
减:所得税费用 | 4,676,243.2 | 2,142,540.15 | 11,012,963.25 | 9,720,170.6 |
六、净利润 | 21,221,805.45 | 11,995,964.3 | 40,419,875.69 | 42,539,331.36 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 21,221,805.45 | 11,995,964.3 | 40,419,875.69 | 42,539,331.36 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 21,523,758.36 | 12,228,820.56 | 42,179,074.53 | 42,019,097.59 |
少数股东损益 | -301,952.91 | -232,856.26 | -1,759,198.84 | 520,233.77 |
扣除非经常损益后的净利润 | 17,916,690.68 | 9,966,179.43 | 41,422,045.68 | 40,712,163.3 |
七、每股收益 | ||||
(一)基本每股收益 | 0.1 | 0.06 | 0.21 | 0.21 |
(二)稀释每股收益 | 0.09 | 0.05 | 0.19 | 0.2 |
八、其他综合收益 | -203,336.12 | -62,615.85 | 620,030.28 | -1,150,357.01 |
归属于母公司股东的其他综合收益 | -203,336.12 | -62,615.85 | 620,030.28 | -1,150,357.01 |
九、综合收益总额 | 21,018,469.33 | 11,933,348.45 | 41,039,905.97 | 41,388,974.35 |
归属于母公司股东的综合收益总额 | 21,320,422.24 | 12,166,204.71 | 42,799,104.81 | 40,868,740.58 |
归属于少数股东的综合收益总额 | -301,952.91 | -232,856.26 | -1,759,198.84 | 520,233.77 |
公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |