流通市值:42.11亿 | 总市值:42.21亿 | ||
流通股本:2.24亿 | 总股本:2.25亿 |
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 | 482,719,950.2 | 252,990,448.8 | 649,367,845.19 | 427,642,205.9 |
营业收入 | 482,719,950.2 | 252,990,448.8 | 649,367,845.19 | 427,642,205.9 |
二、营业总成本 | 402,173,177.31 | 204,362,998.62 | 499,729,290.51 | 334,687,063.48 |
营业成本 | 331,967,458.51 | 169,680,827.86 | 404,537,218.77 | 269,821,856.84 |
税金及附加 | 6,722,830.12 | 4,028,202.53 | 7,007,790.1 | 4,843,469.57 |
销售费用 | 9,362,695.15 | 4,831,417.64 | 14,976,625.2 | 11,356,795.25 |
管理费用 | 28,422,241.84 | 13,810,370.13 | 42,031,474.57 | 29,546,193.1 |
研发费用 | 23,690,935.14 | 11,262,656.76 | 39,525,070.91 | 25,608,476.19 |
财务费用 | 2,007,016.55 | 749,523.7 | -8,348,889.04 | -6,489,727.47 |
其中:利息费用 | 4,741,532.06 | 2,396,932.47 | 799,554.46 | 667,572.48 |
其中:利息收入 | 2,383,817.6 | 1,393,432.05 | 6,771,191.11 | 4,915,496.78 |
三、其他经营收益 | ||||
资产处置收益 | - | - | 2,782.33 | 2,782.33 |
资产减值损失(新) | -2,540,562.5 | - | -4,297,029.82 | - |
信用减值损失(新) | -438,210.54 | -583,390.15 | -244,777.76 | -236,144.2 |
其他收益 | 4,412,273.24 | 2,554,047.71 | 7,531,233.61 | 5,589,749.64 |
四、营业利润 | 81,980,273.09 | 50,598,107.74 | 152,630,763.04 | 98,311,530.19 |
加:营业外收入 | 1,511,623.94 | 1,505,240.3 | 697,706.31 | 600 |
减:营业外支出 | 1,812,056.77 | 13,641.33 | 68,354.95 | 56,414.67 |
五、利润总额 | 81,679,840.26 | 52,089,706.71 | 153,260,114.4 | 98,255,715.52 |
减:所得税费用 | 13,681,819.63 | 8,141,496.94 | 18,214,553.12 | 13,827,518.67 |
六、净利润 | 67,998,020.63 | 43,948,209.77 | 135,045,561.28 | 84,428,196.85 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 67,998,020.63 | 43,948,209.77 | 135,045,561.28 | 84,428,196.85 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 66,476,331.18 | 43,400,879.01 | 130,197,530.94 | 81,498,766.65 |
少数股东损益 | 1,521,689.45 | 547,330.76 | 4,848,030.34 | 2,929,430.2 |
扣除非经常损益后的净利润 | 62,953,307.45 | 40,238,336.17 | 123,665,816.84 | 77,143,992.64 |
七、每股收益 | ||||
(一)基本每股收益 | 0.3 | 0.19 | 0.58 | 0.36 |
(二)稀释每股收益 | 0.3 | 0.19 | 0.58 | 0.36 |
九、综合收益总额 | 67,998,020.63 | 43,948,209.77 | 135,045,561.28 | 84,428,196.85 |
归属于母公司股东的综合收益总额 | 66,476,331.18 | 43,400,879.01 | 130,197,530.94 | 81,498,766.65 |
归属于少数股东的综合收益总额 | 1,521,689.45 | 547,330.76 | 4,848,030.34 | 2,929,430.2 |
公告日期 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-24 |
审计意见(境内) | 标准无保留意见 |