流通市值:28.38亿 | 总市值:28.38亿 | ||
流通股本:1.20亿 | 总股本:1.20亿 |
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 | 298,552,922.87 | 124,763,340.1 | 597,532,684.86 | 438,892,003.71 |
营业收入 | 298,552,922.87 | 124,763,340.1 | 597,532,684.86 | 438,892,003.71 |
二、营业总成本 | 264,430,023.9 | 112,082,493.67 | 512,145,609.85 | 377,135,874.73 |
营业成本 | 190,530,527.51 | 79,416,865.71 | 364,068,859.49 | 267,156,259.61 |
税金及附加 | 1,972,402.63 | 555,430.54 | 4,034,127.72 | 3,104,475.78 |
销售费用 | 28,602,670.57 | 12,602,433.21 | 64,059,986.91 | 43,139,591.86 |
管理费用 | 18,813,333.18 | 8,658,453.49 | 34,152,318.8 | 29,413,494.55 |
研发费用 | 17,083,390.39 | 7,102,339.63 | 32,369,836.69 | 22,880,718.22 |
财务费用 | 7,427,699.62 | 3,746,971.09 | 13,460,480.24 | 11,441,334.71 |
其中:利息费用 | 7,519,770.15 | 3,783,060.48 | 14,594,232.7 | 7,233,102.93 |
其中:利息收入 | 179,691.59 | 117,946.68 | 1,066,742.79 | 788,650.43 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 14,095,905.78 | 6,635,439.25 | 25,862,456.67 | 15,711,248.99 |
加:投资收益 | 3,719,397.97 | 1,543,851.5 | 8,205,946.51 | 10,489,531.96 |
资产处置收益 | 48,052.27 | -19,607.79 | 230,508.92 | 18,131.7 |
资产减值损失(新) | -1,827,047.44 | -535,202.6 | -4,289,412.63 | -2,706,021.09 |
信用减值损失(新) | -2,894,326.67 | 2,996,507.14 | -23,299,159.75 | -14,187,312.95 |
其他收益 | 3,157,163.75 | 661,454.16 | 4,293,120.86 | 1,983,272.08 |
四、营业利润 | 50,422,044.63 | 23,963,288.09 | 96,390,535.59 | 73,064,979.67 |
加:营业外收入 | - | - | 157,349.62 | 123,500 |
减:营业外支出 | 137,459.55 | 1,395.55 | 51,796.71 | 51,283.89 |
五、利润总额 | 50,284,585.08 | 23,961,892.54 | 96,496,088.5 | 73,137,195.78 |
减:所得税费用 | 5,831,943.81 | 2,702,685.01 | 11,750,780.02 | 8,101,569.95 |
六、净利润 | 44,452,641.27 | 21,259,207.53 | 84,745,308.48 | 65,035,625.83 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 44,452,641.27 | 21,259,207.53 | 84,745,308.48 | 65,035,625.83 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 44,452,641.27 | 21,259,207.53 | 84,745,308.48 | 65,035,625.83 |
扣除非经常损益后的净利润 | 26,816,692.88 | 13,775,528.68 | 51,879,449.27 | 41,010,789.19 |
七、每股收益 | ||||
(一)基本每股收益 | 0.4 | 0.19 | 0.75 | 0.58 |
(二)稀释每股收益 | 0.4 | 0.19 | 0.75 | 0.58 |
九、综合收益总额 | 44,452,641.27 | 21,259,207.53 | 84,745,308.48 | 65,035,625.83 |
归属于母公司股东的综合收益总额 | 44,452,641.27 | 21,259,207.53 | 84,745,308.48 | 65,035,625.83 |
公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |