流通市值:54.89亿 | 总市值:98.38亿 | ||
流通股本:7438.21万 | 总股本:1.33亿 |
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 | 246,975,810.47 | 109,010,800.1 | 466,002,733.23 | 333,590,792.16 |
营业收入 | 246,975,810.47 | 109,010,800.1 | 466,002,733.23 | 333,590,792.16 |
二、营业总成本 | 195,439,786.12 | 90,532,178.81 | 350,466,576.32 | 252,023,255.32 |
营业成本 | 111,445,152.7 | 49,671,074.45 | 207,442,459.71 | 146,848,422.88 |
税金及附加 | 2,636,314.78 | 973,175.44 | 3,708,634.18 | 3,056,989.4 |
销售费用 | 6,311,314.05 | 3,250,144.73 | 11,071,854.97 | 8,097,992.49 |
管理费用 | 17,376,591.84 | 9,131,306.27 | 27,604,690.72 | 20,889,374.21 |
研发费用 | 57,060,708.48 | 27,591,362.19 | 99,968,595.3 | 74,760,709.37 |
财务费用 | 609,704.27 | -84,884.28 | 670,341.44 | -1,630,233.03 |
其中:利息费用 | 9,330.99 | 5,474.92 | 37,114 | 30,066.83 |
其中:利息收入 | 90,585.55 | 226,063.82 | 1,016,837.11 | 4,718,570.64 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 8,284,071.76 | 4,742,785.08 | 9,396,108.5 | 4,215,293.54 |
加:投资收益 | 5,210,460.39 | 2,235,986.2 | 15,488,306.65 | 11,551,803.65 |
资产处置收益 | - | - | 33,512.44 | - |
资产减值损失(新) | -2,158,101.4 | -248,794.18 | -2,927,069.01 | -2,959,196.46 |
信用减值损失(新) | 28,411.06 | 297,768.55 | -1,490,071.01 | -1,095,094.3 |
其他收益 | 5,484,389.42 | 3,495,283.44 | 12,535,261.37 | 6,373,453.79 |
营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
四、营业利润 | 68,385,255.58 | 29,001,650.39 | 148,572,205.85 | 99,653,797.06 |
加:营业外收入 | 203,047.57 | 13,000.57 | 5,084,680.65 | 100,759.9 |
减:营业外支出 | 5,284.18 | - | 709,924.83 | 702,508.17 |
五、利润总额 | 68,583,018.97 | 29,014,650.96 | 152,946,961.67 | 99,052,048.79 |
减:所得税费用 | -2,937,434.67 | 505,499.2 | 8,535,544.09 | 5,065,287.89 |
六、净利润 | 71,520,453.64 | 28,509,151.76 | 144,411,417.58 | 93,986,760.9 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 71,520,453.64 | 28,509,151.76 | 144,411,417.58 | 93,986,760.9 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 71,520,453.64 | 28,509,151.76 | 144,411,417.58 | 93,986,760.9 |
扣除非经常损益后的净利润 | 56,897,703 | 21,128,346 | 111,425,364.58 | 74,626,520.46 |
七、每股收益 | ||||
(一)基本每股收益 | 0.54 | 0.28 | 1.42 | 0.92 |
(二)稀释每股收益 | 0.54 | 0.28 | 1.42 | 0.92 |
八、其他综合收益 | -977.5 | 2,978.99 | 4,314.27 | -4.73 |
归属于母公司股东的其他综合收益 | -977.5 | 2,978.99 | 4,314.27 | -4.73 |
九、综合收益总额 | 71,519,476.14 | 28,512,130.75 | 144,415,731.85 | 93,986,756.17 |
归属于母公司股东的综合收益总额 | 71,519,476.14 | 28,512,130.75 | 144,415,731.85 | 93,986,756.17 |
公告日期 | 2025-08-23 | 2025-04-26 | 2025-02-28 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |