流通市值:18.36亿 | 总市值:24.51亿 | ||
流通股本:7.01亿 | 总股本:9.36亿 |
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 | 120,639,515.74 | 53,792,081.56 | 267,614,156.48 | 185,786,800.46 |
营业收入 | 120,639,515.74 | 53,792,081.56 | 267,614,156.48 | 185,786,800.46 |
二、营业总成本 | 112,008,701.93 | 53,357,555.16 | 235,734,621.54 | 167,517,744.75 |
营业成本 | 82,360,673.2 | 38,894,926.02 | 174,831,216.14 | 126,192,755.34 |
税金及附加 | 3,395,237.69 | 1,593,928.22 | 7,380,590.65 | 5,380,834.44 |
销售费用 | 7,133,933.65 | 4,309,947.57 | 18,053,163.94 | 9,528,056.11 |
管理费用 | 15,392,090.84 | 7,116,239.78 | 28,127,969.51 | 20,337,301.33 |
研发费用 | 3,523,512.8 | 1,592,380.07 | 11,444,293.66 | 8,437,065.93 |
财务费用 | 203,253.75 | -149,866.5 | -4,102,612.36 | -2,358,268.4 |
其中:利息费用 | 402,529.73 | 1,356.11 | 8,559.15 | 6,655.04 |
其中:利息收入 | 208,380.68 | 154,845.56 | 4,120,322.14 | 2,371,832.89 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | -871,900 | - |
加:投资收益 | - | - | 147,741.26 | 147,741.26 |
资产处置收益 | - | - | -93,017.76 | -93,017.76 |
资产减值损失(新) | - | - | -5,359,871.43 | - |
信用减值损失(新) | 545,187.56 | 966,278.97 | -786,519.43 | -2,730,145.11 |
其他收益 | 969,259.11 | 621,640.44 | 1,911,498.11 | 1,265,991.85 |
四、营业利润 | 10,145,260.48 | 2,022,445.81 | 26,827,465.69 | 16,859,625.95 |
加:营业外收入 | 757,691.81 | 785,972.78 | 917,051.26 | 859,009.22 |
减:营业外支出 | 11,623.32 | 1,292.76 | 237,273.81 | 144,667.75 |
五、利润总额 | 10,891,328.97 | 2,807,125.83 | 27,507,243.14 | 17,573,967.42 |
减:所得税费用 | 1,936,732.18 | 716,936.32 | 5,461,036.62 | 3,190,358.18 |
六、净利润 | 8,954,596.79 | 2,090,189.51 | 22,046,206.52 | 14,383,609.24 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 8,954,596.79 | 2,090,189.51 | 22,046,206.52 | 14,383,609.24 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 9,418,629.78 | 2,339,856.44 | 24,696,279.83 | 15,898,477.99 |
少数股东损益 | -464,032.99 | -249,666.93 | -2,650,073.31 | -1,514,868.75 |
扣除非经常损益后的净利润 | 8,784,675.38 | 1,672,749.05 | 24,686,521.6 | 14,728,555.6 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0 | 0.03 | 0.02 |
(二)稀释每股收益 | 0.01 | 0 | 0.03 | 0.02 |
九、综合收益总额 | 8,954,596.79 | 2,090,189.51 | 22,046,206.52 | 14,383,609.24 |
归属于母公司股东的综合收益总额 | 9,418,629.78 | 2,339,856.44 | 24,696,279.83 | 15,898,477.99 |
归属于少数股东的综合收益总额 | -464,032.99 | -249,666.93 | -2,650,073.31 | -1,514,868.75 |
公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |