流通市值:10.76亿 | 总市值:21.04亿 | ||
流通股本:3067.59万 | 总股本:6000.00万 |
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 | 215,811,478.46 | 60,059,473.9 | 672,920,285.04 | 364,129,012.84 |
营业收入 | 215,811,478.46 | 60,059,473.9 | 672,920,285.04 | 364,129,012.84 |
二、营业总成本 | 208,449,966.24 | 63,772,426.5 | 625,716,851.61 | 334,373,850.53 |
营业成本 | 163,542,907.68 | 42,262,583.64 | 538,538,544.97 | 273,390,316.2 |
税金及附加 | 786,776.19 | 259,065.59 | 1,957,159.36 | 1,378,382.76 |
销售费用 | 19,384,743.36 | 10,675,240.73 | 44,004,969.33 | 31,411,288.33 |
管理费用 | 14,689,353.54 | 5,942,536.47 | 25,154,086.98 | 18,776,820.04 |
研发费用 | 13,110,194.97 | 6,350,952.06 | 26,363,564.07 | 18,420,756.78 |
财务费用 | -3,064,009.5 | -1,717,951.99 | -10,301,473.1 | -9,003,713.58 |
其中:利息费用 | 54,993.79 | 21,514.21 | 211,029.5 | 171,120.65 |
其中:利息收入 | 3,263,804.36 | 1,777,339.9 | 11,075,040.63 | 9,681,174.17 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,252,027.38 | 739,726.03 | 2,296,136.97 | 1,539,972.59 |
加:投资收益 | 462,873.97 | -645,237.24 | -2,757,515.02 | -1,867,212.97 |
资产处置收益 | 61,958.28 | - | 1,461.65 | 1,461.65 |
资产减值损失(新) | 143,408 | -38,216.63 | -13,789.43 | -181,443.26 |
信用减值损失(新) | 4,651,390.56 | 6,393,016.27 | -6,290,659.94 | 1,275,227.5 |
其他收益 | 631,445.94 | 176,952.02 | 1,842,304.19 | 967,787.86 |
四、营业利润 | 14,564,616.35 | 2,913,287.85 | 42,281,371.85 | 31,490,955.68 |
加:营业外收入 | 144,601.72 | 144,601.72 | 11,973.25 | 11,973.25 |
减:营业外支出 | 31,420.74 | - | 89,302.56 | 50,468.42 |
五、利润总额 | 14,677,797.33 | 3,057,889.57 | 42,204,042.54 | 31,452,460.51 |
减:所得税费用 | 2,489,465.17 | 1,481,982.17 | 6,666,312.75 | 4,914,994.42 |
六、净利润 | 12,188,332.16 | 1,575,907.4 | 35,537,729.79 | 26,537,466.09 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 12,188,332.16 | 1,575,907.4 | 35,537,729.79 | 26,537,466.09 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 12,188,332.16 | 1,575,907.4 | 35,537,729.79 | 26,537,466.09 |
扣除非经常损益后的净利润 | 10,459,302.32 | 663,476.01 | 31,941,689.94 | 24,525,936.88 |
七、每股收益 | ||||
(一)基本每股收益 | 0.2 | 0.03 | 0.59 | 0.44 |
(二)稀释每股收益 | 0.2 | 0.03 | 0.59 | 0.44 |
九、综合收益总额 | 12,188,332.16 | 1,575,907.4 | 35,537,729.79 | 26,537,466.09 |
归属于母公司股东的综合收益总额 | 12,188,332.16 | 1,575,907.4 | 35,537,729.79 | 26,537,466.09 |
公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |