报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 191,377,042.17 | 77,812,975.33 | 358,414,797.25 | 162,523,393.82 |
营业收入 | 191,377,042.17 | 77,812,975.33 | 358,414,797.25 | 162,523,393.82 |
二、营业总成本 | 152,095,310.06 | 61,710,961.62 | 296,113,351.12 | 133,175,862.25 |
营业成本 | 101,007,052.43 | 40,742,679.6 | 196,638,381.1 | 90,903,351.38 |
税金及附加 | 2,184,188.99 | 686,689.33 | 4,337,803.94 | 1,785,705.03 |
销售费用 | 18,258,875.4 | 7,040,335.2 | 38,056,533.83 | 16,239,345.71 |
管理费用 | 13,717,118.19 | 5,570,531.91 | 26,668,671.73 | 10,481,995.82 |
研发费用 | 15,650,505.79 | 7,232,054.13 | 28,753,879.52 | 13,140,143.64 |
财务费用 | 1,277,569.26 | 438,671.45 | 1,658,081 | 625,320.67 |
其中:利息费用 | 1,299,126.38 | 585,215.19 | 2,450,999.53 | 1,155,560.53 |
其中:利息收入 | 60,286.48 | 28,451.24 | 119,530.28 | 74,292.74 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 153,682.08 | 20,583.35 | 36,787.46 | 50,186.35 |
加:投资收益 | 443,270.15 | 139,731.3 | 1,269,207.4 | 495,728.52 |
资产处置收益 | 425,175.9 | 5,717.09 | 22,974.38 | -66,630.3 |
资产减值损失(新) | -5,346,219.8 | 180,234.31 | -6,108,012.91 | -2,589,615.15 |
信用减值损失(新) | -2,974,353.31 | 2,419,453.11 | 150,796.16 | -813,634.69 |
其他收益 | 4,338,157.95 | 1,365,524.54 | 5,436,037.7 | 2,177,692.8 |
四、营业利润 | 36,321,445.08 | 20,233,257.41 | 63,109,236.32 | 28,601,259.1 |
加:营业外收入 | 3,514.33 | 10,734.87 | 600,379 | 24,155.94 |
减:营业外支出 | 143,490.89 | 45,309.04 | 308,070.56 | 143,063.82 |
五、利润总额 | 36,181,468.52 | 20,198,683.24 | 63,401,544.76 | 28,482,351.22 |
减:所得税费用 | 3,205,471.26 | 2,253,885.5 | 4,589,147.44 | 2,566,702.2 |
六、净利润 | 32,975,997.26 | 17,944,797.74 | 58,812,397.32 | 25,915,649.02 |
(一)按经营持续性分类 | ||||
持续经营净利润 | - | - | 58,812,397.32 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 32,646,971.94 | 17,780,047.76 | 55,822,456.31 | 25,414,798.31 |
少数股东损益 | 329,025.32 | 164,749.98 | 2,989,941.01 | 500,850.71 |
扣除非经常损益后的净利润 | 31,353,615.5 | 17,372,029.38 | 52,716,281.28 | 24,439,640.21 |
七、每股收益 | ||||
(一)基本每股收益 | 0.54 | 0.3 | 0.93 | 0.42 |
(二)稀释每股收益 | 0.54 | 0.3 | 0.93 | 0.42 |
九、综合收益总额 | 32,975,997.26 | 17,944,797.74 | 58,812,397.32 | 25,915,649.02 |
归属于母公司股东的综合收益总额 | 32,646,971.94 | 17,780,047.76 | 55,822,456.31 | 25,414,798.31 |
归属于少数股东的综合收益总额 | 329,025.32 | 164,749.98 | 2,989,941.01 | 500,850.71 |
公告日期 | 2025-08-20 | 2025-06-19 | 2025-01-24 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |