流通市值:108.65亿 | 总市值:108.65亿 | ||
流通股本:1.29亿 | 总股本:1.29亿 |
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 | 262,877,199.95 | 113,229,735.98 | 445,140,679.64 | 331,848,898.44 |
营业收入 | 262,877,199.95 | 113,229,735.98 | 445,140,679.64 | 331,848,898.44 |
二、营业总成本 | 225,407,798.6 | 101,583,628.78 | 378,342,185.38 | 277,533,414.75 |
营业成本 | 164,293,717.48 | 74,063,684.06 | 277,787,221.88 | 204,666,867.73 |
税金及附加 | 2,154,659.16 | 998,463.34 | 4,786,243.13 | 3,464,766.3 |
销售费用 | 7,934,510.09 | 4,113,826.85 | 15,152,560.51 | 10,106,249.13 |
管理费用 | 19,664,448.26 | 8,644,799.66 | 34,827,652.11 | 24,030,586.19 |
研发费用 | 29,107,666.41 | 12,846,630.37 | 47,223,794.37 | 33,336,957.73 |
财务费用 | 2,252,797.2 | 916,224.5 | -1,435,286.62 | 1,927,987.67 |
其中:利息费用 | 3,116,027.22 | 1,662,098.07 | 3,867,828.54 | 2,840,244.43 |
其中:利息收入 | 1,117,107.64 | -553,392.05 | 3,707,906.91 | 2,708,860.69 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 776,058.31 | 602,455.35 | 1,885,782.02 | 1,586,671.52 |
加:投资收益 | 2,582,999.05 | 1,362,315.92 | 4,313,654.41 | 3,020,427.85 |
资产减值损失(新) | -385,324.95 | 43,229.32 | -2,312,194.79 | -1,401,594.99 |
信用减值损失(新) | -746,784.34 | 184,631.5 | -1,192,615.35 | -1,933,765.34 |
其他收益 | 2,748,351.47 | 1,376,105.01 | 4,401,932.62 | 3,543,682.43 |
四、营业利润 | 42,444,700.89 | 15,214,844.3 | 73,895,053.17 | 59,130,905.16 |
加:营业外收入 | 51,211.8 | 1,839 | 57,269.44 | 52,517.76 |
减:营业外支出 | 418,389.68 | 191,973.04 | 2,010,754.45 | 1,887,345.28 |
五、利润总额 | 42,077,523.01 | 15,024,710.26 | 71,941,568.16 | 57,296,077.64 |
减:所得税费用 | 4,081,562.67 | 1,143,492.24 | 3,901,323.87 | 2,221,948.87 |
六、净利润 | 37,995,960.34 | 13,881,218.02 | 68,040,244.29 | 55,074,128.77 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 37,995,960.34 | 13,881,218.02 | 68,040,244.29 | 55,074,128.77 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 36,588,829.33 | 13,033,979.39 | 69,368,247.88 | 55,481,375.97 |
少数股东损益 | 1,407,131.01 | 847,238.63 | -1,328,003.59 | -407,247.2 |
扣除非经常损益后的净利润 | 34,624,744.77 | 11,820,800.95 | 66,356,267.95 | 53,299,949.19 |
七、每股收益 | ||||
(一)基本每股收益 | 0.28 | 0.1 | 0.54 | 0.43 |
(二)稀释每股收益 | 0.28 | 0.1 | 0.54 | 0.43 |
八、其他综合收益 | 651,281.1 | -112,270.08 | 1,679,006.64 | 1,044,497.76 |
归属于母公司股东的其他综合收益 | 716,023.71 | -91,391.06 | 1,481,365.28 | 1,146,593.69 |
九、综合收益总额 | 38,647,241.44 | 13,768,947.94 | 69,719,250.93 | 56,118,626.53 |
归属于母公司股东的综合收益总额 | 37,304,853.04 | 12,942,588.33 | 70,849,613.16 | 56,627,969.66 |
归属于少数股东的综合收益总额 | 1,342,388.4 | 826,359.61 | -1,130,362.23 | -509,343.13 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-19 |
审计意见(境内) | 标准无保留意见 |