流通市值:9.00亿 | 总市值:36.02亿 | ||
流通股本:2600.00万 | 总股本:1.04亿 |
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 | 210,802,498.87 | 95,041,860.84 | 478,460,736.42 | 357,979,324.66 |
营业收入 | 210,802,498.87 | 95,041,860.84 | 478,460,736.42 | 357,979,324.66 |
二、营业总成本 | 181,739,752.35 | 84,163,354.82 | 364,414,533.63 | 266,042,567.69 |
营业成本 | 144,146,647.07 | 64,752,569.4 | 299,835,496.08 | 220,475,892.47 |
税金及附加 | 2,025,758.62 | 989,651.68 | 4,751,838.34 | 3,495,850.94 |
销售费用 | 10,946,634.18 | 5,404,483.16 | 17,314,724.8 | 11,400,718.12 |
管理费用 | 14,575,226.52 | 8,266,617.89 | 24,423,247.22 | 15,738,943.24 |
研发费用 | 10,801,615.34 | 5,182,209.99 | 22,144,058.07 | 15,617,182.56 |
财务费用 | -756,129.38 | -432,177.3 | -4,054,830.88 | -686,019.64 |
其中:利息费用 | - | - | 775,847.17 | 669,305.5 |
其中:利息收入 | - | - | 2,718,084.65 | 1,750,384.91 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 298,365.8 | 673,830.82 | 867,219.95 | 654,692.4 |
加:投资收益 | 1,757,996.59 | 422,595.9 | 238,873.42 | 110,785.34 |
资产处置收益 | 173,983.93 | 171,099.13 | 18,039.16 | 3,039.15 |
资产减值损失(新) | -176,575.14 | -58,946.9 | -967,291.09 | -444,825.01 |
信用减值损失(新) | -16,827.05 | 3,832,038.95 | -3,466,491.68 | -2,422,640.59 |
其他收益 | 2,286,528.75 | 25,023.28 | 5,735,085.52 | 3,515,874.9 |
四、营业利润 | 33,386,219.4 | 15,944,147.2 | 116,471,638.07 | 93,353,683.16 |
加:营业外收入 | 158,363.72 | 82,376.07 | 114,553.63 | 112,145.26 |
减:营业外支出 | 394,969.41 | 333,215.66 | 115,322.28 | 103,622.26 |
五、利润总额 | 33,149,613.71 | 15,693,307.61 | 116,470,869.42 | 93,362,206.16 |
减:所得税费用 | 4,603,704.62 | 2,323,459.05 | 15,962,325.26 | 11,263,756.22 |
六、净利润 | 28,545,909.09 | 13,369,848.56 | 100,508,544.16 | 82,098,449.94 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 28,545,909.09 | 13,369,848.56 | 100,508,544.16 | 82,098,449.94 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 28,662,914.37 | 13,375,111.51 | 100,508,544.16 | 82,098,449.94 |
少数股东损益 | -117,005.28 | -5,262.95 | - | - |
扣除非经常损益后的净利润 | 26,966,885.02 | 12,509,982.4 | 95,672,555.69 | 79,025,312.02 |
七、每股收益 | ||||
(一)基本每股收益 | 0.28 | 0.17 | 1.68 | 1.37 |
(二)稀释每股收益 | 0.28 | 0.16 | 1.68 | 1.37 |
八、其他综合收益 | -41,827.53 | -11,563.15 | 126.9 | - |
归属于母公司股东的其他综合收益 | -41,827.53 | -11,563.15 | 126.9 | - |
九、综合收益总额 | 28,504,081.56 | 13,358,285.41 | 100,508,671.06 | 82,098,449.94 |
归属于母公司股东的综合收益总额 | 28,621,086.84 | 13,363,548.36 | 100,508,671.06 | 82,098,449.94 |
归属于少数股东的综合收益总额 | -117,005.28 | -5,262.95 | - | - |
公告日期 | 2025-08-29 | 2025-04-18 | 2025-04-18 | 2024-11-28 |
审计意见(境内) | 标准无保留意见 |