流通市值:25.97亿 | 总市值:80.34亿 | ||
流通股本:2956.43万 | 总股本:9146.29万 |
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 | 375,425,524.22 | 175,143,560.22 | 577,541,805.71 | 414,773,089.33 |
营业收入 | 375,425,524.22 | 175,143,560.22 | 577,541,805.71 | 414,773,089.33 |
二、营业总成本 | 263,734,556.22 | 123,708,745.49 | 445,165,281.36 | 319,526,005.22 |
营业成本 | 228,512,295.01 | 108,524,413.72 | 384,086,543 | 279,160,292.9 |
税金及附加 | 3,656,786.82 | 1,778,574.46 | 5,424,367.12 | 3,825,280.99 |
销售费用 | 4,177,141.48 | 1,974,949.28 | 8,176,646.86 | 5,526,075.62 |
管理费用 | 17,789,039.92 | 7,414,347.65 | 32,212,437.05 | 20,473,572.78 |
研发费用 | 10,041,916.13 | 4,183,353.3 | 15,479,746.2 | 10,599,761.41 |
财务费用 | -442,623.14 | -166,892.92 | -214,458.87 | -58,978.48 |
其中:利息费用 | 2,940 | - | 160,624.47 | 160,624.47 |
其中:利息收入 | 455,198.08 | 174,761.75 | 386,500.21 | 227,811.6 |
三、其他经营收益 | ||||
资产处置收益 | 175,556.1 | 707.96 | -63,522.97 | -50,418.12 |
信用减值损失(新) | -1,851,790.97 | -3,313,081.47 | 483,227.91 | -3,115,679.73 |
其他收益 | 5,466,050.04 | 4,100,811.84 | 8,626,600.06 | 6,505,574.04 |
四、营业利润 | 115,480,783.17 | 52,223,253.06 | 141,422,829.35 | 98,586,560.3 |
加:营业外收入 | 191,730.86 | 160,530.22 | 177,808.2 | 148,818.01 |
减:营业外支出 | 233,263.36 | 111,551.72 | 3,560,992.79 | 3,414,310.47 |
五、利润总额 | 115,439,250.67 | 52,272,231.56 | 138,039,644.76 | 95,321,067.84 |
减:所得税费用 | 18,952,915.22 | 8,548,671.83 | 21,867,823.75 | 17,186,483.1 |
六、净利润 | 96,486,335.45 | 43,723,559.73 | 116,171,821.01 | 78,134,584.74 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 96,486,335.45 | 43,723,559.73 | 116,171,821.01 | 78,134,584.74 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 96,486,335.45 | 43,723,559.73 | 116,171,821.01 | 78,134,584.74 |
扣除非经常损益后的净利润 | 93,666,684.06 | 41,259,328.22 | 116,625,421.01 | 79,426,472.94 |
七、每股收益 | ||||
(一)基本每股收益 | 1.41 | 0.64 | 1.7 | 1.14 |
(二)稀释每股收益 | 1.41 | 0.64 | 1.7 | 1.14 |
九、综合收益总额 | 96,486,335.45 | 43,723,559.73 | 116,171,821.01 | 78,134,584.74 |
归属于母公司股东的综合收益总额 | 96,486,335.45 | 43,723,559.73 | 116,171,821.01 | 78,134,584.74 |
公告日期 | 2025-08-22 | 2025-05-27 | 2025-03-28 | 2024-12-04 |
审计意见(境内) | 标准无保留意见 |