流通市值:31.24亿 | 总市值:59.39亿 | ||
流通股本:4733.83万 | 总股本:9000.00万 |
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 | 355,412,637.78 | 173,325,269.16 | 818,839,399.7 | 602,525,848.35 |
营业收入 | 355,412,637.78 | 173,325,269.16 | 818,839,399.7 | 602,525,848.35 |
二、营业总成本 | 336,385,013.03 | 159,543,596.36 | 697,660,092.22 | 488,445,327.36 |
营业成本 | 250,967,658.49 | 119,800,846.41 | 540,971,678.93 | 378,855,304.95 |
税金及附加 | 3,971,511.93 | 1,717,000.92 | 8,928,346.32 | 3,151,961.76 |
销售费用 | 16,549,375.13 | 7,243,823.09 | 35,689,654.18 | 20,966,014.09 |
管理费用 | 39,114,623.02 | 18,995,457.18 | 69,936,925.57 | 47,770,482.2 |
研发费用 | 24,059,989.54 | 11,531,157.63 | 43,429,661.43 | 36,256,124.59 |
财务费用 | 1,721,854.92 | 255,311.13 | -1,296,174.21 | 1,445,439.77 |
其中:利息费用 | 2,910,417.91 | 1,285,826.91 | 4,986,226.97 | 3,521,614.03 |
其中:利息收入 | 1,362,854.85 | 674,026.91 | 4,706,807.18 | 4,137,945.56 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 732,731.11 | 457,662.89 | -258,765.19 | -655,695.52 |
加:投资收益 | 751,127.27 | 1,062,736.62 | 13,534,123.03 | 9,657,882.12 |
资产处置收益 | -612,128.48 | -243.71 | -230,453.89 | 325,825.11 |
资产减值损失(新) | -3,098,595.21 | 1,496,001.53 | -17,430,500.25 | -5,678,494.13 |
信用减值损失(新) | -1,590,616.01 | 885,334.06 | -1,866,473.97 | -683,220.4 |
其他收益 | 6,898,484.61 | 2,349,895.84 | 9,231,262.29 | 7,406,093.79 |
四、营业利润 | 22,108,628.04 | 20,033,060.03 | 124,158,499.5 | 124,452,911.96 |
加:营业外收入 | 289,165.13 | 163,202.72 | 34,308.64 | 34,306.03 |
减:营业外支出 | 25,075.15 | 2,162.21 | 2,438,287.02 | 399,469.57 |
五、利润总额 | 22,372,718.02 | 20,194,100.54 | 121,754,521.12 | 124,087,748.42 |
减:所得税费用 | 2,438,613.82 | 3,085,395.67 | 11,506,280.59 | 13,863,740.65 |
六、净利润 | 19,934,104.2 | 17,108,704.87 | 110,248,240.53 | 110,224,007.77 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 19,934,104.2 | 17,108,704.87 | 110,248,240.53 | 110,224,007.77 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 22,731,914.11 | 18,691,339.21 | 109,720,048.59 | 110,026,654.44 |
少数股东损益 | -2,797,809.91 | -1,582,634.34 | 528,191.94 | 197,353.33 |
扣除非经常损益后的净利润 | 20,905,996.04 | 17,477,871.2 | 95,734,025.37 | 100,065,459.82 |
七、每股收益 | ||||
(一)基本每股收益 | 0.25 | 0.21 | 1.22 | 1.22 |
(二)稀释每股收益 | 0.25 | 0.21 | 1.22 | 1.22 |
九、综合收益总额 | 19,934,104.2 | 17,108,704.87 | 110,248,240.53 | 110,224,007.77 |
归属于母公司股东的综合收益总额 | 22,731,914.11 | 18,691,339.21 | 109,720,048.59 | 110,026,654.44 |
归属于少数股东的综合收益总额 | -2,797,809.91 | -1,582,634.34 | 528,191.94 | 197,353.33 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |