流通市值:20.42亿 | 总市值:22.62亿 | ||
流通股本:7219.70万 | 总股本:8000.00万 |
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 | 48,451,177.44 | 23,490,362.98 | 160,682,233.42 | 90,768,839.88 |
营业收入 | 48,451,177.44 | 23,490,362.98 | 160,682,233.42 | 90,768,839.88 |
二、营业总成本 | 37,939,620.43 | 14,610,862.8 | 104,319,707.34 | 54,652,702.08 |
营业成本 | 24,165,534.54 | 8,360,381.21 | 71,856,629.17 | 35,974,743.54 |
税金及附加 | 359,811.35 | 170,593.95 | 2,158,267.15 | 1,299,094.5 |
销售费用 | 3,738,955.46 | 1,767,586.49 | 9,292,142.74 | 6,006,749.9 |
管理费用 | 5,148,023.78 | 2,448,928.59 | 13,071,749.62 | 7,075,876.54 |
研发费用 | 4,653,383.12 | 2,039,171.89 | 16,209,070.01 | 8,242,141.82 |
财务费用 | -126,087.82 | -175,799.33 | -8,268,151.35 | -3,945,904.22 |
其中:利息费用 | 135,313.68 | 4,485.97 | 23,673.41 | 18,590.26 |
其中:利息收入 | 293,893.86 | 191,163.78 | 8,340,706.89 | 4,007,045.29 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 5,878,767.17 | 2,672,575.36 | - | 7,100,876.72 |
加:投资收益 | 53,948.39 | 28,343.14 | 9,879,513.27 | 589,006.79 |
资产处置收益 | 21,834.29 | 21,834.29 | 2,586,869.05 | 44,236.18 |
资产减值损失(新) | 588,418.39 | 364,208.95 | -97,816.92 | 639,705.28 |
信用减值损失(新) | 1,263,850.06 | 2,331,640.72 | -5,314,601.13 | -3,199,188.55 |
其他收益 | 2,630,794.42 | 2,025,984.48 | 22,753,905.5 | 8,929,582.73 |
四、营业利润 | 20,949,169.73 | 16,324,087.12 | 86,170,395.85 | 50,220,356.95 |
加:营业外收入 | 214,524.22 | 214,524.22 | 100 | 100 |
减:营业外支出 | 113,213.63 | 109,712.01 | 81,756.25 | 81,489.58 |
五、利润总额 | 21,050,480.32 | 16,428,899.33 | 86,088,739.6 | 50,138,967.37 |
减:所得税费用 | -809,254.53 | 2,845,236.91 | 10,768,400.5 | 6,464,074.85 |
六、净利润 | 21,859,734.85 | 13,583,662.42 | 75,320,339.1 | 43,674,892.52 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 21,859,734.85 | 13,583,662.42 | 75,320,339.1 | 43,674,892.52 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 21,859,734.85 | 13,583,662.42 | 75,320,339.1 | 43,674,892.52 |
扣除非经常损益后的净利润 | 15,803,222.74 | 10,331,024.39 | 41,372,385.28 | 33,770,138.18 |
七、每股收益 | ||||
(一)基本每股收益 | 0.27 | 0.17 | 0.94 | 0.55 |
(二)稀释每股收益 | 0.27 | 0.17 | 0.94 | 0.55 |
九、综合收益总额 | 21,859,734.85 | 13,583,662.42 | 75,320,339.1 | 43,674,892.52 |
归属于母公司股东的综合收益总额 | 21,859,734.85 | 13,583,662.42 | 75,320,339.1 | 43,674,892.52 |
公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |