流通市值:38.90亿 | 总市值:47.51亿 | ||
流通股本:1.16亿 | 总股本:1.41亿 |
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 | 330,135,786.45 | 156,946,925.86 | 617,164,358.45 | 446,610,788.3 |
营业收入 | 330,135,786.45 | 156,946,925.86 | 617,164,358.45 | 446,610,788.3 |
二、营业总成本 | 277,173,918.5 | 133,575,116.32 | 524,427,286.15 | 376,651,766.29 |
营业成本 | 213,185,739.03 | 101,630,834.94 | 402,346,551.43 | 289,600,457.25 |
税金及附加 | 3,197,242.48 | 1,495,527.18 | 6,660,636.98 | 4,755,402.73 |
销售费用 | 13,042,590.74 | 6,919,657.84 | 26,086,734.1 | 19,001,268.67 |
管理费用 | 24,356,180.8 | 12,245,542.59 | 49,755,920.61 | 35,151,475.78 |
研发费用 | 26,673,570.9 | 12,476,125.56 | 51,417,258.65 | 36,446,937.47 |
财务费用 | -3,281,405.45 | -1,192,571.79 | -11,839,815.62 | -8,303,775.61 |
其中:利息费用 | 663,379.66 | 360,584.22 | 1,610,754.9 | 1,214,584.59 |
其中:利息收入 | 3,114,088.73 | 1,520,850.49 | 9,549,552.19 | 8,450,720.94 |
三、其他经营收益 | ||||
加:投资收益 | 289,045.13 | -94,697 | -555,529 | -1,486,224.44 |
资产处置收益 | -63,456.91 | -988.61 | -578,030.57 | -7,294.97 |
资产减值损失(新) | -1,392,399.6 | 9,936.5 | -1,170,683.67 | -385,433.43 |
信用减值损失(新) | -397,541.92 | -1,337,393.05 | -1,542,687.77 | -1,490,536.96 |
其他收益 | 3,895,487.04 | 3,187,672.56 | 7,386,847.67 | 7,121,615.46 |
四、营业利润 | 55,293,001.69 | 25,136,339.94 | 96,276,988.96 | 73,711,147.67 |
加:营业外收入 | 830,418.96 | 117,706.1 | 1,602,309.78 | 375,693.3 |
减:营业外支出 | 419,912.49 | 205,014.03 | 1,243,943.79 | 701,421.39 |
五、利润总额 | 55,703,508.16 | 25,049,032.01 | 96,635,354.95 | 73,385,419.58 |
减:所得税费用 | 5,234,946.52 | 2,039,296.21 | 8,980,049.41 | 5,902,107.61 |
六、净利润 | 50,468,561.64 | 23,009,735.8 | 87,655,305.54 | 67,483,311.97 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 50,468,561.64 | 23,009,735.8 | 87,655,305.54 | 67,483,311.97 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 50,468,561.64 | 23,009,735.8 | 87,655,305.54 | 67,483,311.97 |
扣除非经常损益后的净利润 | 46,660,006.9 | 20,636,466.39 | 81,147,406.1 | 61,831,558.75 |
七、每股收益 | ||||
(一)基本每股收益 | 0.36 | 0.16 | 0.62 | 0.48 |
(二)稀释每股收益 | 0.36 | 0.16 | 0.62 | 0.48 |
八、其他综合收益 | -828,795.27 | -614,232.06 | 374,149.07 | 155,392.99 |
归属于母公司股东的其他综合收益 | -828,795.27 | -614,232.06 | 374,149.07 | 155,392.99 |
九、综合收益总额 | 49,639,766.37 | 22,395,503.74 | 88,029,454.61 | 67,638,704.96 |
归属于母公司股东的综合收益总额 | 49,639,766.37 | 22,395,503.74 | 88,029,454.61 | 67,638,704.96 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-03-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |