流通市值:17.79亿 | 总市值:17.79亿 | ||
流通股本:9721.76万 | 总股本:9721.76万 |
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 | 141,442,749.71 | 64,601,839.32 | 379,760,189.3 | 236,326,138.06 |
营业收入 | 141,442,749.71 | 64,601,839.32 | 379,760,189.3 | 236,326,138.06 |
二、营业总成本 | 119,828,179.06 | 50,279,893.1 | 344,437,094.38 | 216,491,906.73 |
营业成本 | 102,833,546.38 | 49,420,254.25 | 302,350,808.74 | 192,298,017.59 |
税金及附加 | 1,373,851.15 | 439,747.24 | 3,075,312.37 | 1,419,542.36 |
销售费用 | 14,076,183.94 | 4,815,950.29 | 19,831,709.34 | 9,488,147.15 |
管理费用 | 6,392,495.08 | 2,923,256.17 | 10,798,261.85 | 8,412,948.43 |
研发费用 | 5,156,639.47 | 2,340,429.12 | 12,034,868.95 | 7,991,537.92 |
财务费用 | -10,004,536.96 | -9,659,743.97 | -3,653,866.87 | -3,118,286.72 |
其中:利息收入 | 10,122,246.35 | 9,712,752.62 | 3,685,701.45 | 3,147,627.57 |
三、其他经营收益 | ||||
加:投资收益 | 1,366.75 | - | 624,944.01 | -180,173.59 |
资产减值损失(新) | -9,084,812.72 | -3,725,552.82 | -11,473,614 | -6,988,833.63 |
信用减值损失(新) | 181,384.38 | 49,819.25 | 858,633.7 | 1,108,379.23 |
其他收益 | 159,563.82 | 6,546.9 | 350,683.7 | 3,098,178.82 |
四、营业利润 | 12,872,072.88 | 10,652,759.55 | 25,683,742.33 | 16,871,782.16 |
加:营业外收入 | 29,881.32 | 17,788.11 | 850,022.25 | 1,717.88 |
减:营业外支出 | 520,975.35 | 43,162.85 | 106,031.95 | 100,031.95 |
五、利润总额 | 12,380,978.85 | 10,627,384.81 | 26,427,732.63 | 16,773,468.09 |
减:所得税费用 | 1,843,621.44 | 1,312,806.47 | 3,025,478.04 | 1,238,711.86 |
六、净利润 | 10,537,357.41 | 9,314,578.34 | 23,402,254.59 | 15,534,756.23 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 10,537,357.41 | 9,314,578.34 | 23,402,254.59 | 15,534,756.23 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 10,537,357.41 | 9,314,578.34 | 23,402,254.59 | 15,534,756.23 |
扣除非经常损益后的净利润 | 10,847,660.81 | 9,321,761.74 | 21,261,320.42 | 14,973,178.83 |
七、每股收益 | ||||
(一)基本每股收益 | 0.11 | 0.1 | 0.24 | 0.16 |
(二)稀释每股收益 | 0.11 | 0.1 | 0.24 | 0.16 |
九、综合收益总额 | 10,537,357.41 | 9,314,578.34 | 23,402,254.59 | 15,534,756.23 |
归属于母公司股东的综合收益总额 | 10,537,357.41 | 9,314,578.34 | 23,402,254.59 | 15,534,756.23 |
公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |