流通市值:8.69亿 | 总市值:29.45亿 | ||
流通股本:2123.99万 | 总股本:7200.00万 |
报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 297,664,965.89 | 180,220,943.46 | 85,577,321.34 | 402,008,449.07 |
营业收入 | 297,664,965.89 | 180,220,943.46 | 85,577,321.34 | 402,008,449.07 |
二、营业总成本 | 285,997,848.78 | 176,010,727.02 | 81,408,367.07 | 368,812,161.53 |
营业成本 | 233,635,767.45 | 142,567,857.2 | 67,037,147.07 | 303,628,997.48 |
税金及附加 | 4,196,339.26 | 2,655,309.05 | 1,249,796.55 | 5,253,140.12 |
销售费用 | 6,027,493.57 | 3,941,836.58 | 1,683,574.06 | 7,907,703.11 |
管理费用 | 21,673,946.2 | 14,458,788.69 | 6,345,243.8 | 26,577,645.11 |
研发费用 | 20,493,766.15 | 12,714,398.67 | 5,176,707.4 | 25,503,376.08 |
财务费用 | -29,463.85 | -327,463.17 | -84,101.81 | -58,700.37 |
其中:利息费用 | 724,513 | 405,715.3 | 16,316.66 | 2,040,414.83 |
其中:利息收入 | 152,842.35 | 130,814.55 | 59,178.41 | 1,030,716.24 |
三、其他经营收益 | ||||
加:投资收益 | 509,480.87 | 323,679.51 | 118,454.96 | 486,742.54 |
资产处置收益 | -13,968.75 | -13,889.69 | -13,889.69 | 452,128.02 |
资产减值损失(新) | -1,351,541.35 | -902,708.66 | -614,975.27 | -1,838,654.05 |
信用减值损失(新) | -506,892.96 | 1,178,566.96 | 1,644,980.68 | 178,037 |
其他收益 | 7,163,094.89 | 5,663,555.59 | 3,386,333.92 | 7,784,615.73 |
四、营业利润 | 17,467,289.81 | 10,459,420.15 | 8,689,858.87 | 40,259,156.78 |
加:营业外收入 | 13,850 | - | - | 416,800 |
减:营业外支出 | 71,234.61 | 71,234.61 | 50,000 | 229,813.73 |
五、利润总额 | 17,409,905.2 | 10,388,185.54 | 8,639,858.87 | 40,446,143.05 |
减:所得税费用 | -225,702.18 | -198,151.58 | 602,043.5 | 2,547,728.45 |
六、净利润 | 17,635,607.38 | 10,586,337.12 | 8,037,815.37 | 37,898,414.6 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 17,635,607.38 | 10,586,337.12 | 8,037,815.37 | 37,898,414.6 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 17,635,607.38 | 10,586,337.12 | 8,037,815.37 | 37,898,414.6 |
扣除非经常损益后的净利润 | 11,967,180.31 | 6,005,722.8 | 5,437,842.46 | 31,480,785.31 |
七、每股收益 | ||||
(一)基本每股收益 | 0.24 | 0.15 | 0.11 | 0.54 |
(二)稀释每股收益 | 0.24 | 0.15 | 0.11 | 0.54 |
九、综合收益总额 | 17,635,607.38 | 10,586,337.12 | 8,037,815.37 | 37,898,414.6 |
归属于母公司股东的综合收益总额 | 17,635,607.38 | 10,586,337.12 | 8,037,815.37 | 37,898,414.6 |
公告日期 | 2025-10-22 | 2025-08-26 | 2025-04-29 | 2025-04-24 |
审计意见(境内) | 标准无保留意见 |