流通市值:11.86亿 | 总市值:23.62亿 | ||
流通股本:3934.83万 | 总股本:7840.00万 |
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 | 170,160,169.75 | 102,071,400.68 | 555,168,362.13 | 278,669,023.44 |
营业收入 | 170,160,169.75 | 102,071,400.68 | 555,168,362.13 | 278,669,023.44 |
二、营业总成本 | 143,570,107.92 | 83,675,163.34 | 397,336,620.66 | 186,881,434.21 |
营业成本 | 114,442,140.45 | 72,525,871.26 | 338,376,653.46 | 149,920,671.29 |
税金及附加 | 1,599,430.22 | 633,881.12 | 3,525,562.01 | 2,188,367.09 |
销售费用 | 1,825,607.77 | 501,226.41 | 4,108,995.14 | 831,552.15 |
管理费用 | 16,112,260.98 | 6,780,416.56 | 31,227,189.01 | 19,477,265.79 |
研发费用 | 9,869,057.59 | 3,704,658.27 | 19,753,395.38 | 13,143,150.12 |
财务费用 | -278,389.09 | -470,890.28 | 344,825.66 | 1,320,427.77 |
其中:利息费用 | 816,022.36 | 93,058.41 | 2,627,438 | 2,886,449.89 |
其中:利息收入 | 1,193,752.89 | 593,218.31 | 2,446,785.94 | 1,617,525.49 |
三、其他经营收益 | ||||
加:投资收益 | 1,145,951.28 | 480,251.88 | 2,196,219.63 | 1,134,181.91 |
资产处置收益 | -34,768.92 | - | -14,578.15 | -14,578.15 |
资产减值损失(新) | 1,972,660.84 | -181,048.36 | -601,837.74 | 460,231.31 |
信用减值损失(新) | -5,623,545.04 | 89,293.39 | -32,339,450.28 | -8,576,178.32 |
其他收益 | 841,468.91 | 500,603.36 | 4,459,580.19 | 692,277.05 |
四、营业利润 | 24,891,828.9 | 19,285,337.61 | 131,531,675.12 | 85,483,523.03 |
加:营业外收入 | 215,700.66 | 0.66 | 137,842.72 | 583,472.85 |
减:营业外支出 | 31,379 | - | 89,059.67 | 57,307.52 |
五、利润总额 | 25,076,150.56 | 19,285,338.27 | 131,580,458.17 | 86,009,688.36 |
减:所得税费用 | 449,092.11 | 2,855,990.46 | 15,626,722.7 | 8,414,773.45 |
六、净利润 | 24,627,058.45 | 16,429,347.81 | 115,953,735.47 | 77,594,914.91 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 24,627,058.45 | 16,429,347.81 | 115,953,735.47 | 77,594,914.91 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 24,627,058.45 | 16,429,347.81 | 115,953,735.47 | 77,594,914.91 |
扣除非经常损益后的净利润 | 19,124,308.83 | 14,292,833.83 | 104,246,952.29 | 75,641,923.88 |
七、每股收益 | ||||
(一)基本每股收益 | 0.31 | 0.21 | 1.8 | 1.29 |
(二)稀释每股收益 | 0.31 | 0.21 | 1.8 | 1.29 |
九、综合收益总额 | 24,627,058.45 | 16,429,347.81 | 115,953,735.47 | 77,594,914.91 |
归属于母公司股东的综合收益总额 | 24,627,058.45 | 16,429,347.81 | 115,953,735.47 | 77,594,914.91 |
公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |