流通市值:23.24亿 | 总市值:96.03亿 | ||
流通股本:6455.13万 | 总股本:2.67亿 |
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 | 354,731,314.86 | 166,711,843.9 | 659,499,871.43 | 485,944,544.14 |
营业收入 | 354,731,314.86 | 166,711,843.9 | 659,499,871.43 | 485,944,544.14 |
二、营业总成本 | 274,124,532.1 | 125,425,485.4 | 532,801,427.59 | 378,639,010.88 |
营业成本 | 179,812,910.07 | 83,270,517.31 | 344,226,171.54 | 251,355,360.66 |
税金及附加 | 2,946,457.43 | 1,370,622.65 | 4,863,673.95 | 3,461,330.26 |
销售费用 | 21,358,513.27 | 10,326,292.01 | 44,756,190.96 | 30,792,625.12 |
管理费用 | 58,927,846.23 | 25,412,634.6 | 121,600,078.47 | 75,088,712.21 |
研发费用 | 13,286,745.83 | 6,100,145.8 | 27,333,868.76 | 20,730,773.28 |
财务费用 | -2,207,940.73 | -1,054,726.97 | -9,978,556.09 | -2,789,790.65 |
其中:利息费用 | 1,233,425.42 | 625,552.85 | 2,559,746.7 | 1,920,515.34 |
其中:利息收入 | 5,445,157.63 | 1,880,235.47 | 8,495,554.12 | 6,449,850.58 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,990,775.87 | - | 464,146.2 | 342,806.13 |
资产处置收益 | -275,690.01 | -26,673.19 | -1,028,579.99 | -84,309.21 |
资产减值损失(新) | -5,609,447.84 | -4,382,655.2 | -6,072,910.18 | -5,250,546.08 |
信用减值损失(新) | 2,110,770.88 | 1,784,149.5 | -2,378,584.22 | -957,683.93 |
其他收益 | 1,851,943.69 | 981,437.44 | 4,579,904.32 | 3,472,697.71 |
四、营业利润 | 80,675,135.35 | 39,642,617.05 | 122,262,419.97 | 104,828,497.88 |
加:营业外收入 | 118,682.96 | 45,069.1 | 139,280.44 | 120,705.04 |
减:营业外支出 | 28,535.11 | 3,770.18 | 35,639.26 | 12,542.14 |
五、利润总额 | 80,765,283.2 | 39,683,915.97 | 122,366,061.15 | 104,936,660.78 |
减:所得税费用 | 12,523,251.68 | 5,271,049.75 | 16,813,789.32 | 13,793,831.62 |
六、净利润 | 68,242,031.52 | 34,412,866.22 | 105,552,271.83 | 91,142,829.16 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 68,242,031.52 | 34,412,866.22 | 105,552,271.83 | 91,142,829.16 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 68,242,031.52 | 34,412,866.22 | 105,552,271.83 | 91,142,829.16 |
扣除非经常损益后的净利润 | 66,092,969.35 | 34,025,785.26 | 103,908,503.54 | 89,272,828.96 |
七、每股收益 | ||||
(一)基本每股收益 | 0.27 | 0.13 | 0.53 | 0.46 |
(二)稀释每股收益 | 0.27 | 0.13 | 0.53 | 0.46 |
八、其他综合收益 | 2,466,447.98 | 1,318,884.61 | 437,371.06 | 739,299.47 |
归属于母公司股东的其他综合收益 | 2,466,447.98 | 1,318,884.61 | 437,371.06 | 739,299.47 |
九、综合收益总额 | 70,708,479.5 | 35,731,750.83 | 105,989,642.89 | 91,882,128.63 |
归属于母公司股东的综合收益总额 | 70,708,479.5 | 35,731,750.83 | 105,989,642.89 | 91,882,128.63 |
公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-12-20 |
审计意见(境内) | 标准无保留意见 |