流通市值:18.77亿 | 总市值:44.63亿 | ||
流通股本:3700.00万 | 总股本:8800.00万 |
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 | 91,695,286.8 | 43,709,870.95 | 293,661,111.09 | 179,631,015.28 |
营业收入 | 91,695,286.8 | 43,709,870.95 | 293,661,111.09 | 179,631,015.28 |
二、营业总成本 | 85,251,947.15 | 42,008,606.96 | 258,196,211.19 | 165,558,675.53 |
营业成本 | 60,263,524.67 | 29,978,446.3 | 189,167,363.97 | 116,223,012.75 |
税金及附加 | 793,022.97 | 402,745.43 | 2,177,828.52 | 1,348,358.08 |
销售费用 | 4,864,670.73 | 2,464,315.85 | 14,538,302.13 | 9,539,576.6 |
管理费用 | 12,112,408.15 | 5,838,358.12 | 30,243,720 | 22,386,193.54 |
研发费用 | 8,864,115.68 | 4,324,564.81 | 24,350,918.54 | 18,240,597.11 |
财务费用 | -1,645,795.05 | -999,823.55 | -2,281,921.97 | -2,179,062.55 |
其中:利息费用 | 33,354.66 | 13,407.92 | 12,809.02 | 10,818.93 |
其中:利息收入 | 1,133,165.21 | 663,690.27 | 2,966,746.11 | 2,382,875.41 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,080,160 | -699,903.8 | 3,158,715.26 | 7,663,786.03 |
加:投资收益 | 5,008,627.19 | 3,149,038.23 | 13,280,325.56 | 5,088,249.08 |
资产处置收益 | 76,890.44 | 76,890.44 | 707.96 | 0 |
资产减值损失(新) | - | - | - | 0 |
信用减值损失(新) | 2,130,638.2 | 1,216,323.26 | -4,479,904.42 | -1,416,445.11 |
其他收益 | 2,562,736.34 | 361,242.39 | 6,551,466.84 | 4,283,691.74 |
四、营业利润 | 17,302,391.82 | 5,804,854.51 | 53,976,211.1 | 29,691,621.49 |
加:营业外收入 | 302.25 | 2.25 | 1,020,287.74 | 1,594,287.68 |
减:营业外支出 | 80,850 | 78,250 | 40,000 | 40,000 |
五、利润总额 | 17,221,844.07 | 5,726,606.76 | 54,956,498.84 | 31,245,909.17 |
减:所得税费用 | 1,099,435.09 | -10,840.83 | 3,198,392.43 | 1,281,108.7 |
六、净利润 | 16,122,408.98 | 5,737,447.59 | 51,758,106.41 | 29,964,800.47 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 16,122,408.98 | 5,737,447.59 | 51,758,106.41 | 29,964,800.47 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 16,129,769.7 | 5,738,783.32 | 51,710,556.96 | 29,967,965.58 |
少数股东损益 | -7,360.72 | -1,335.73 | 47,549.45 | -3,165.11 |
扣除非经常损益后的净利润 | 10,960,092.8 | 3,652,084.05 | 31,710,981.37 | 14,637,522.87 |
七、每股收益 | ||||
(一)基本每股收益 | 0.18 | 0.07 | 0.59 | 0.34 |
(二)稀释每股收益 | 0.18 | 0.07 | 0.59 | 0.34 |
八、其他综合收益 | 159,366.53 | 97,455.36 | -193,744.6 | -59,782.64 |
归属于母公司股东的其他综合收益 | 159,366.53 | 97,455.36 | -193,744.6 | -59,782.64 |
九、综合收益总额 | 16,281,775.51 | 5,834,902.95 | 51,564,361.81 | 29,905,017.83 |
归属于母公司股东的综合收益总额 | 16,289,136.23 | 5,836,238.68 | 51,516,812.36 | 29,908,182.94 |
归属于少数股东的综合收益总额 | -7,360.72 | -1,335.73 | 47,549.45 | -3,165.11 |
公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |