流通市值:20.02亿 | 总市值:20.03亿 | ||
流通股本:1.80亿 | 总股本:1.80亿 |
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 | 388,922,353.11 | 195,951,523.17 | 751,945,485.42 | 549,530,009.47 |
营业收入 | 388,922,353.11 | 195,951,523.17 | 751,945,485.42 | 549,530,009.47 |
二、营业总成本 | 373,071,641.2 | 187,784,208.74 | 713,280,588.54 | 519,511,738.15 |
营业成本 | 326,122,765.12 | 163,823,262.15 | 619,500,272.1 | 449,358,112.81 |
税金及附加 | 3,244,900.96 | 1,697,394.04 | 5,226,798.61 | 3,976,161.59 |
销售费用 | 7,923,346.61 | 3,559,096.25 | 14,414,762.31 | 10,904,776.02 |
管理费用 | 18,227,849.37 | 9,851,642.45 | 36,176,650.59 | 27,190,862.33 |
研发费用 | 15,522,452.2 | 7,129,815.86 | 32,169,965.61 | 22,121,518.98 |
财务费用 | 2,030,326.94 | 1,722,997.99 | 5,792,139.32 | 5,960,306.42 |
其中:利息费用 | - | - | 9,345,193.12 | - |
其中:利息收入 | - | - | 2,513,740.69 | - |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | - | 68,405.79 |
加:投资收益 | -10,772,935.3 | -5,680,291.01 | -44,680,310.51 | -11,567,244.95 |
资产处置收益 | -823.42 | - | -1,286,157.65 | -151,117.03 |
资产减值损失(新) | -2,263,862.3 | -1,451,108.71 | -1,691,635.62 | -4,387,670.41 |
信用减值损失(新) | 557,545.61 | 1,055,071.49 | -1,483,135.62 | -562,712.04 |
其他收益 | 2,409,389.71 | 1,485,973.4 | 7,619,801.82 | 5,063,357.38 |
四、营业利润 | 5,780,026.21 | 3,576,959.6 | -2,856,540.7 | 18,481,290.06 |
加:营业外收入 | 307,906.02 | 1.66 | 158,988.7 | 2,002.43 |
减:营业外支出 | 1,665.83 | 945.03 | 37,149.65 | 22,582.95 |
五、利润总额 | 6,086,266.4 | 3,576,016.23 | -2,734,701.65 | 18,460,709.54 |
减:所得税费用 | 1,383,681.19 | 1,620,844.02 | 533,355.26 | 1,848,772.31 |
六、净利润 | 4,702,585.21 | 1,955,172.21 | -3,268,056.91 | 16,611,937.23 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 4,702,585.21 | 1,955,172.21 | -3,268,056.91 | 16,611,937.23 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 4,702,585.21 | 1,955,172.21 | -3,268,056.91 | 16,611,937.23 |
扣除非经常损益后的净利润 | 3,539,622.68 | 1,510,666.38 | -4,143,243.22 | 14,106,601.67 |
七、每股收益 | ||||
(一)基本每股收益 | 0.03 | 0.01 | -0.02 | 0.09 |
(二)稀释每股收益 | 0.03 | 0.01 | -0.02 | 0.09 |
九、综合收益总额 | 4,702,585.21 | 1,955,172.21 | -3,268,056.91 | 16,611,937.23 |
归属于母公司股东的综合收益总额 | 4,702,585.21 | 1,955,172.21 | -3,268,056.91 | 16,611,937.23 |
归属于少数股东的综合收益总额 | 0 | - | - | - |
公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |