流通市值:31.59亿 | 总市值:33.30亿 | ||
流通股本:3.97亿 | 总股本:4.19亿 |
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 | 225,579,077.48 | 93,110,780.12 | 474,370,371.11 | 368,856,864.44 |
营业收入 | 225,579,077.48 | 93,110,780.12 | 474,370,371.11 | 368,856,864.44 |
二、营业总成本 | 221,120,015.21 | 92,620,307.44 | 472,025,985.07 | 357,154,944.89 |
营业成本 | 187,517,032.7 | 77,825,484.66 | 400,235,937.28 | 309,374,276.7 |
税金及附加 | 2,465,808.29 | 1,271,473.12 | 5,237,856.74 | 3,726,233.09 |
销售费用 | 8,725,580 | 3,674,884.03 | 20,582,962.29 | 12,694,759.66 |
管理费用 | 11,186,803.25 | 5,515,200.72 | 24,181,182.24 | 16,708,654.63 |
研发费用 | 11,640,803.03 | 4,502,454 | 23,180,679.17 | 15,549,175.38 |
财务费用 | -416,012.06 | -169,189.09 | -1,392,632.65 | -898,154.57 |
其中:利息收入 | 336,730.17 | 135,830.64 | 441,133.16 | 306,696.63 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 3,679,287.19 | 944,980.21 | 8,126,372.93 | 4,304,113.31 |
加:投资收益 | 1,755,856.95 | 1,308,011.1 | 5,687,389.67 | 3,917,752.7 |
资产减值损失(新) | -4,784,180.36 | -2,671,130.22 | -15,392,079.34 | -8,786,781.61 |
信用减值损失(新) | -814,243.15 | 57,019.38 | -459,220.79 | -602,383.25 |
其他收益 | 4,199,461.19 | 1,976,431.79 | 5,092,636.01 | 3,869,494.67 |
四、营业利润 | 8,495,244.09 | 2,105,784.94 | 5,399,484.52 | 14,404,115.37 |
加:营业外收入 | 30,145.23 | 770.03 | 1,326,910.01 | 48,832.85 |
减:营业外支出 | 180,673.1 | 10,000 | 461,258.49 | 57,144.94 |
五、利润总额 | 8,344,716.22 | 2,096,554.97 | 6,265,136.04 | 14,395,803.28 |
减:所得税费用 | 1,089,846.45 | -172,984.57 | -848,888.43 | 67,991.85 |
六、净利润 | 7,254,869.77 | 2,269,539.54 | 7,114,024.47 | 14,327,811.43 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 7,254,869.77 | 2,269,539.54 | 7,114,024.47 | 14,327,811.43 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 7,254,869.77 | 2,269,539.54 | 7,114,024.47 | 14,327,811.43 |
扣除非经常损益后的净利润 | -3,925,218.21 | -1,704,300.75 | -13,838,659.55 | 1,548,105.72 |
七、每股收益 | ||||
(一)基本每股收益 | 0.02 | 0.01 | 0.02 | 0.03 |
(二)稀释每股收益 | 0.02 | 0.01 | 0.02 | 0.03 |
八、其他综合收益 | - | - | -157,662.5 | - |
归属于母公司股东的其他综合收益 | - | - | -157,662.5 | - |
九、综合收益总额 | 7,254,869.77 | 2,269,539.54 | 6,956,361.97 | 14,327,811.43 |
归属于母公司股东的综合收益总额 | 7,254,869.77 | 2,269,539.54 | 6,956,361.97 | 14,327,811.43 |
公告日期 | 2025-08-15 | 2025-04-25 | 2025-03-28 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |