流通市值:12.45亿 | 总市值:38.06亿 | ||
流通股本:3809.71万 | 总股本:1.16亿 |
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 | 212,475,757.69 | 98,307,957.76 | 555,835,525.42 | 391,976,449.28 |
营业收入 | 212,475,757.69 | 98,307,957.76 | 555,835,525.42 | 391,976,449.28 |
二、营业总成本 | 187,001,266.18 | 87,088,333.49 | 479,247,088.54 | 342,057,285.06 |
营业成本 | 131,646,994.87 | 59,299,523.08 | 340,866,965.85 | 232,925,833.57 |
税金及附加 | 1,179,527.13 | 514,634.93 | 2,971,021.75 | 1,859,294.07 |
销售费用 | 19,855,887.59 | 10,090,350.46 | 50,207,733.75 | 36,893,679.34 |
管理费用 | 21,395,067.41 | 10,401,835.26 | 47,205,692.89 | 37,966,200.01 |
研发费用 | 14,195,868.84 | 6,964,803.42 | 36,684,549.03 | 32,532,936.22 |
财务费用 | -1,272,079.66 | -182,813.67 | 1,311,125.27 | -120,658.15 |
其中:利息费用 | 646,651.2 | 354,407.32 | 1,033,335.76 | 604,373.27 |
其中:利息收入 | 341,046.38 | 110,417.45 | 1,064,673.39 | 822,298.97 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 6,511,845.1 | 3,099,347.05 | 14,681,285.19 | 11,340,444.92 |
加:投资收益 | 1,926,536.54 | 559,550.69 | -55,216.32 | 1,560,552.05 |
资产处置收益 | 2,193,626.46 | -1,778.62 | 5,251,516.91 | 2,405,043.34 |
资产减值损失(新) | -4,191,519.78 | -299,759.1 | -8,287,838.93 | -765,954.35 |
信用减值损失(新) | -4,634,243.54 | -1,272,426.86 | -46,444,086.59 | -13,891,378.16 |
其他收益 | 1,303,206.67 | 721,660.35 | 4,973,569.75 | 2,793,710.26 |
四、营业利润 | 28,583,942.96 | 14,026,217.78 | 46,707,666.89 | 53,361,582.28 |
加:营业外收入 | 355,797.06 | 205,004.13 | 657,833.13 | 594,627.7 |
减:营业外支出 | 214,192.02 | 79,044.85 | 1,339,130.32 | 859,375.61 |
五、利润总额 | 28,725,548 | 14,152,177.06 | 46,026,369.7 | 53,096,834.37 |
减:所得税费用 | 1,229,293.66 | 570,490.43 | -1,737,646.32 | 2,508,478.14 |
六、净利润 | 27,496,254.34 | 13,581,686.63 | 47,764,016.02 | 50,588,356.23 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 27,496,254.34 | 13,581,686.63 | 47,764,016.02 | 50,588,356.23 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 28,377,402.31 | 12,890,099.73 | 50,201,490.92 | 52,501,740.72 |
少数股东损益 | -881,147.97 | 691,586.9 | -2,437,474.9 | -1,913,384.49 |
扣除非经常损益后的净利润 | 15,791,219.72 | 9,083,033.64 | 26,480,460.35 | 35,308,571.34 |
七、每股收益 | ||||
(一)基本每股收益 | 0.24 | 0.11 | 0.43 | 0.45 |
(二)稀释每股收益 | 0.24 | 0.11 | 0.43 | 0.45 |
八、其他综合收益 | 170,021.79 | -24,864.77 | -233,342.32 | -192,108.65 |
归属于母公司股东的其他综合收益 | 155,689.58 | -17,717.58 | -140,372.09 | -118,891.62 |
九、综合收益总额 | 27,666,276.13 | 13,556,821.86 | 47,530,673.7 | 50,396,247.58 |
归属于母公司股东的综合收益总额 | 28,533,091.89 | 12,872,382.15 | 50,061,118.83 | 52,382,849.1 |
归属于少数股东的综合收益总额 | -866,815.76 | 684,439.71 | -2,530,445.13 | -1,986,601.52 |
公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-21 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |