流通市值:17.87亿 | 总市值:35.84亿 | ||
流通股本:7345.30万 | 总股本:1.47亿 |
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 | 317,855,129.56 | 139,964,463.5 | 636,497,196.06 | 483,429,460.26 |
营业收入 | 317,855,129.56 | 139,964,463.5 | 636,497,196.06 | 483,429,460.26 |
二、营业总成本 | 306,364,769.59 | 132,902,388.14 | 562,559,504.09 | 422,494,430.43 |
营业成本 | 246,064,450.59 | 102,922,848.58 | 461,103,479.08 | 339,865,665.32 |
税金及附加 | 3,506,971.38 | 1,471,187.71 | 4,134,654.02 | 2,729,552.08 |
销售费用 | 4,644,093.17 | 2,087,635.99 | 8,439,857.56 | 6,394,922.53 |
管理费用 | 28,409,591.66 | 14,855,411.93 | 47,451,580.18 | 37,561,504.45 |
研发费用 | 30,286,383.76 | 14,938,672.96 | 55,780,435.83 | 41,547,826.41 |
财务费用 | -6,546,720.97 | -3,373,369.03 | -14,350,502.58 | -5,605,040.36 |
其中:利息费用 | 80,628.61 | 244,141.92 | 141,939.32 | 115,887.11 |
其中:利息收入 | 7,320,794.17 | 4,042,956.57 | 12,572,898.97 | 7,927,406.52 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,135,753.43 | 1,206,583.56 | 4,245,041.1 | 0 |
加:投资收益 | 2,596,079.23 | 1,168,009.64 | 1,579,389.37 | 9,912.36 |
净敞口套期收益 | - | 0 | - | 0 |
资产处置收益 | 0 | 0 | 1,819,593.1 | 4,826.38 |
资产减值损失(新) | -3,551,926.22 | -3,477,671.77 | -7,798,993.09 | -5,879,358.54 |
信用减值损失(新) | -1,114,344.39 | -361,788.36 | -3,206,270.02 | -2,375,255.44 |
其他收益 | 2,636,682.97 | 1,264,566.11 | 9,694,902.01 | 5,147,460.15 |
四、营业利润 | 13,192,604.99 | 6,861,774.54 | 80,271,354.44 | 57,842,614.74 |
加:营业外收入 | 642,443.13 | 642,443.04 | 12.17 | 0.07 |
减:营业外支出 | 12,445.15 | 1,003.57 | 1,039,966.98 | 76,665.44 |
五、利润总额 | 13,822,602.97 | 7,503,214.01 | 79,231,399.63 | 57,765,949.37 |
减:所得税费用 | -1,795,299.99 | 297,015.7 | 4,509,090.61 | 3,858,538.71 |
六、净利润 | 15,617,902.96 | 7,206,198.31 | 74,722,309.02 | 53,907,410.66 |
(一)按经营持续性分类 | ||||
持续经营净利润 | - | 7,206,198.31 | 74,722,309.02 | 53,907,410.66 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 16,604,344.7 | 7,522,679.85 | 75,077,967.58 | 54,083,920.93 |
少数股东损益 | -986,441.74 | -316,481.54 | -355,658.56 | -176,510.27 |
扣除非经常损益后的净利润 | 12,683,442.24 | 4,639,756 | 64,547,419.38 | 52,308,092.94 |
七、每股收益 | ||||
(一)基本每股收益 | 0.11 | 0.05 | 0.54 | 0.4 |
(二)稀释每股收益 | 0.11 | 0.05 | 0.54 | 0.4 |
八、其他综合收益 | 2,541,333.16 | -3,714,351.87 | -3,807,253.69 | -355,054.5 |
归属于母公司股东的其他综合收益 | 1,651,636.75 | -2,600,046.31 | -2,665,077.58 | -248,538.15 |
九、综合收益总额 | 18,159,236.12 | 3,491,846.44 | 70,915,055.33 | 53,552,356.16 |
归属于母公司股东的综合收益总额 | 18,255,981.45 | 4,922,633.54 | 72,412,890 | 53,835,382.78 |
归属于少数股东的综合收益总额 | -96,745.33 | -1,430,787.1 | -1,497,834.67 | -283,026.62 |
公告日期 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |