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利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入191,128,341.44116,583,020.93395,627,731.72277,089,608.85
  营业收入191,128,341.44116,583,020.93395,627,731.72277,089,608.85
二、营业总成本129,427,447.2474,228,031.62271,819,963.63193,444,468.21
  营业成本101,495,347.8461,048,457.21212,093,490.67151,742,123.49
  税金及附加1,333,146.95735,491.912,551,952.321,503,687.2
  销售费用2,732,764.511,335,555.96,690,789.915,021,106.99
  管理费用15,031,428.386,834,414.7430,925,930.3221,208,209.48
  研发费用8,481,890.444,088,072.9518,773,203.3313,353,407.42
  财务费用352,869.12186,038.91784,597.08615,933.63
  其中:利息费用342,196.27175,144.64832,573.1640,145.45
  其中:利息收入66,542.1243,110.86272,598.57226,805.02
三、其他经营收益
  加:公允价值变动收益2,056,946.2509,179.393,279,390.472,270,548.16
  加:投资收益1,089,595.78599,311.832,330,862.4-1,233,724.35
  资产处置收益7,207.941,910.37-15,704.19-11,214.72
  信用减值损失(新)-5,625,887.94-2,601,847.61-15,496,355.57-4,788,725.4
  其他收益1,719,677.75180,296.856,206,249.573,718,232.19
四、营业利润60,948,433.9341,043,840.14120,112,210.7783,600,256.52
  加:营业外收入169,729.9612,517.5445,609.9240,243.01
  减:营业外支出4,0004,00013,00010,000
五、利润总额61,114,163.8941,052,357.68120,144,820.6983,630,499.53
  减:所得税费用7,827,551.145,425,653.4514,756,332.5710,796,773.96
六、净利润53,286,612.7535,626,704.23105,388,488.1272,833,725.57
(一)按经营持续性分类
  持续经营净利润53,286,612.7535,626,704.23105,388,488.1272,833,725.57
(二)按所有权归属分类
  归属于母公司股东的净利润53,286,612.7535,626,704.23105,388,488.1272,833,725.57
  扣除非经常损益后的净利润48,575,312.7533,919,716.4195,334,488.1267,206,127.51
七、每股收益
  (一)基本每股收益1.050.72.081.44
  (二)稀释每股收益1.050.72.081.44
九、综合收益总额53,286,612.7535,626,704.23105,388,488.1272,833,725.57
  归属于母公司股东的综合收益总额53,286,612.75-105,388,488.12-
公告日期2025-08-112025-05-292025-04-282024-11-14
审计意见(境内)标准无保留意见标准无保留意见
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