流通市值:12.34亿 | 总市值:19.10亿 | ||
流通股本:4754.45万 | 总股本:7358.89万 |
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 | 204,956,980.11 | 108,211,212.38 | 381,402,520.14 | 262,368,619.16 |
营业收入 | 204,956,980.11 | 108,211,212.38 | 381,402,520.14 | 262,368,619.16 |
二、营业总成本 | 204,023,416.39 | 107,597,883.81 | 380,077,735.82 | 259,098,190.38 |
营业成本 | 151,322,437.28 | 80,701,717.65 | 284,259,980.81 | 185,920,147.56 |
税金及附加 | 1,807,699.66 | 1,030,413.84 | 2,900,280.38 | 2,084,805.68 |
销售费用 | 35,754,127.91 | 17,613,226.76 | 64,819,409.35 | 50,491,989.31 |
管理费用 | 11,867,510.9 | 6,534,113.7 | 24,019,113.68 | 18,368,250.72 |
研发费用 | 5,146,178.63 | 2,782,834.27 | 12,460,085.21 | 8,665,557.4 |
财务费用 | -1,874,537.99 | -1,064,422.41 | -8,381,133.61 | -6,432,560.29 |
其中:利息收入 | 2,021,807.46 | 1,132,448.62 | 8,515,924.57 | 6,601,570.8 |
三、其他经营收益 | ||||
资产处置收益 | 4,019.57 | - | 64,590.27 | 64,590.27 |
资产减值损失(新) | 60,124.01 | -609,925.31 | -837,135.47 | -1,862.54 |
信用减值损失(新) | 134,899.22 | -4,908.6 | 249,916.68 | 655,023.04 |
其他收益 | 1,962,282.47 | 1,182,882.81 | 4,763,698.37 | 2,764,649.76 |
四、营业利润 | 3,094,888.99 | 1,181,377.47 | 5,565,854.17 | 6,752,829.31 |
加:营业外收入 | 12,071.56 | 5,220.33 | 389,110.74 | 383,683.61 |
减:营业外支出 | 93,754.47 | 10,070.07 | 112,118.41 | 110,043.05 |
五、利润总额 | 3,013,206.08 | 1,176,527.73 | 5,842,846.5 | 7,026,469.87 |
减:所得税费用 | -1,455,592.29 | -747,775.17 | -3,782,762.07 | -1,979,458.92 |
六、净利润 | 4,468,798.37 | 1,924,302.9 | 9,625,608.57 | 9,005,928.79 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 4,468,798.37 | 1,924,302.9 | 9,625,608.57 | 9,005,928.79 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 4,924,378.21 | 2,118,757.5 | 10,832,151.25 | 10,098,365.74 |
少数股东损益 | -455,579.84 | -194,454.6 | -1,206,542.68 | -1,092,436.95 |
扣除非经常损益后的净利润 | 4,930,078.22 | 2,120,424.92 | 10,434,353.32 | 9,703,275.22 |
七、每股收益 | ||||
(一)基本每股收益 | 0.07 | 0.03 | 0.15 | 0.14 |
(二)稀释每股收益 | 0.07 | 0.03 | 0.15 | 0.14 |
九、综合收益总额 | 4,468,798.37 | 1,924,302.9 | 9,625,608.57 | 9,005,928.79 |
归属于母公司股东的综合收益总额 | 4,924,378.21 | 2,118,757.5 | 10,832,151.25 | 10,098,365.74 |
归属于少数股东的综合收益总额 | -455,579.84 | -194,454.6 | -1,206,542.68 | -1,092,436.95 |
公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |