流通市值:12.74亿 | 总市值:39.37亿 | ||
流通股本:1914.27万 | 总股本:5914.27万 |
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 | 161,498,577.41 | 77,760,777.3 | 386,233,327.78 | 284,372,145.64 |
营业收入 | 161,498,577.41 | 77,760,777.3 | 386,233,327.78 | 284,372,145.64 |
二、营业总成本 | 132,957,734.05 | 54,269,392.6 | 299,293,791.87 | 213,555,356.95 |
营业成本 | 97,955,131.18 | 39,512,920.93 | 240,525,108.91 | 164,747,195.61 |
税金及附加 | 992,769.28 | 420,077.86 | 3,690,395.85 | 2,722,557.91 |
销售费用 | 14,022,301.28 | 6,244,173.49 | 26,630,654.89 | 26,517,676.47 |
管理费用 | 10,204,251.63 | 3,666,202.6 | 18,343,712.1 | 13,810,748.41 |
研发费用 | 19,652,179.5 | 9,448,051.09 | 41,514,766.45 | 31,361,149.21 |
财务费用 | -9,868,898.82 | -5,022,033.37 | -31,410,846.33 | -25,603,970.66 |
其中:利息费用 | 8,211.08 | 12,247.63 | 763,943.03 | 776,807.94 |
其中:利息收入 | 9,901,600.8 | 5,038,666.42 | 32,258,414.26 | 26,425,017.21 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 5,790,415.89 | 2,891,598.58 | 4,059,490.35 | 2,753,851.93 |
加:投资收益 | 4,701,237.66 | 2,101,956.3 | 15,032,276.3 | 10,030,784.47 |
资产处置收益 | - | - | 29,485.4 | -3,885 |
资产减值损失(新) | 111,433.5 | 5,369.44 | -10,689,513.75 | 745,450.84 |
信用减值损失(新) | -6,366,036.32 | -2,655,580.73 | -19,868,550.9 | -21,186,994.6 |
其他收益 | 7,087,494.85 | 1,997,043.88 | 19,945,261.99 | 12,059,926.85 |
四、营业利润 | 39,865,388.94 | 27,831,772.17 | 95,447,985.3 | 75,215,923.18 |
加:营业外收入 | 14,764.24 | 7,816.43 | 43,277.33 | 644,131.45 |
减:营业外支出 | 121,263.17 | 6,031.59 | 146,285.99 | 75,789.06 |
五、利润总额 | 39,758,890.01 | 27,833,557.01 | 95,344,976.64 | 75,784,265.57 |
减:所得税费用 | 3,251,646.62 | 2,507,212.67 | 8,482,915.69 | 6,560,565.71 |
六、净利润 | 36,507,243.39 | 25,326,344.34 | 86,862,060.95 | 69,223,699.86 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 36,507,243.39 | 25,326,344.34 | 86,862,060.95 | 69,223,699.86 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 36,507,243.39 | 25,326,344.34 | 86,862,060.95 | 69,223,699.86 |
扣除非经常损益后的净利润 | 25,606,392 | 19,281,807.02 | 69,391,704.16 | 57,607,681.24 |
七、每股收益 | ||||
(一)基本每股收益 | 0.62 | 0.43 | 1.48 | 1.17 |
(二)稀释每股收益 | 0.62 | 0.43 | 1.48 | 1.17 |
九、综合收益总额 | 36,507,243.39 | 25,326,344.34 | 86,862,060.95 | 69,223,699.86 |
归属于母公司股东的综合收益总额 | 36,507,243.39 | 25,326,344.34 | 86,862,060.95 | 69,223,699.86 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |