流通市值:30.93亿 | 总市值:30.93亿 | ||
流通股本:2.01亿 | 总股本:2.01亿 |
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 | 249,085,854.37 | 146,346,658.05 | 495,595,411.36 | 402,560,206.25 |
营业收入 | 249,085,854.37 | 146,346,658.05 | 495,595,411.36 | 402,560,206.25 |
二、营业总成本 | 254,143,757.24 | 140,473,348.25 | 472,066,392.77 | 367,646,435.2 |
营业成本 | 139,258,944.72 | 82,403,922.19 | 267,398,719.98 | 216,398,305.16 |
税金及附加 | 3,314,892.24 | 1,062,251.91 | 5,906,047.84 | 4,828,815.53 |
销售费用 | 82,168,947.74 | 41,947,667.76 | 153,595,491.3 | 112,248,357.56 |
管理费用 | 28,524,540.54 | 14,429,785.67 | 45,834,359.97 | 34,832,781.01 |
研发费用 | 939,835.19 | 577,632.75 | 1,750,844.56 | 1,347,896.83 |
财务费用 | -63,403.19 | 52,087.97 | -2,419,070.88 | -2,009,720.89 |
其中:利息费用 | 726,620.88 | 383,920.2 | 1,548,476.94 | 1,094,200.7 |
其中:利息收入 | 1,291,428.03 | 640,067.24 | 5,036,788.65 | 3,966,800.63 |
加:公允价值变动收益 | - | - | 4,342.21 | - |
加:投资收益 | 1,402,347.11 | 737,537.45 | 4,088,998.83 | 3,403,420.78 |
资产处置收益 | 15,133.69 | 1,341.49 | 48,633.97 | -67,685.15 |
信用减值损失(新) | 261,996.93 | -114,774.39 | -907,835.84 | -988,696.63 |
其他收益 | 109,749.74 | 82,500.19 | 718,998.28 | 601,235.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -3,268,675.4 | 6,579,914.54 | 27,482,156.04 | 37,862,045.71 |
加:营业外收入 | 642,805.69 | 324,157.41 | 2,493,832.91 | 1,028,157.93 |
减:营业外支出 | 856,394.52 | 71,478.72 | 781,470.55 | 189,341.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -3,482,264.23 | 6,832,593.23 | 29,194,518.4 | 38,700,862.24 |
减:所得税费用 | 437,418.77 | 187,864.52 | 2,121,469.36 | 2,987,977.51 |
六、净利润 | -3,919,683 | 6,644,728.71 | 27,073,049.04 | 35,712,884.73 |
持续经营净利润 | -3,919,683 | 6,644,728.71 | 27,073,049.04 | 35,712,884.73 |
归属于母公司股东的净利润 | -3,919,683 | 6,644,728.71 | 27,073,049.04 | 35,712,884.73 |
(一)基本每股收益 | -0.02 | 0.03 | 0.14 | 0.18 |
(二)稀释每股收益 | -0.02 | 0.03 | 0.14 | 0.18 |
八、其他综合收益 | 19,236.44 | 1,345.3 | 1,810.42 | -4,178.51 |
归属于母公司股东的其他综合收益 | 19,236.44 | 1,345.3 | 1,810.42 | -4,178.51 |
九、综合收益总额 | -3,900,446.56 | 6,646,074.01 | 27,074,859.46 | 35,708,706.22 |
归属于母公司股东的综合收益总额 | -3,900,446.56 | 6,646,074.01 | 27,074,859.46 | 35,708,706.22 |
公告日期 | 2025-08-09 | 2025-04-29 | 2025-03-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |