流通市值:40.66亿 | 总市值:40.66亿 | ||
流通股本:8377.34万 | 总股本:8377.34万 |
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 | 46,291,034.09 | 8,899,339.03 | 98,437,840.91 | 63,341,728.62 |
营业收入 | 46,291,034.09 | 8,899,339.03 | 98,437,840.91 | 63,341,728.62 |
二、营业总成本 | 41,985,912.65 | 11,064,360.61 | 85,198,299.95 | 57,963,013.49 |
营业成本 | 26,791,463.96 | 5,369,748.57 | 59,278,141.51 | 38,191,585.41 |
税金及附加 | 110,455.08 | 23,988.18 | 224,189.06 | 129,406.22 |
销售费用 | 6,088,942.61 | 1,952,608.29 | 12,346,866.99 | 8,953,408.13 |
管理费用 | 4,915,961.88 | 1,626,947.28 | 8,858,270.2 | 5,855,307.36 |
研发费用 | 5,458,385.51 | 2,601,596.73 | 9,541,442.68 | 8,231,704.22 |
财务费用 | -1,379,296.39 | -510,528.44 | -5,050,610.49 | -3,398,397.85 |
其中:利息费用 | 143,367.64 | 62,180.62 | 100,122.51 | 55,585.93 |
其中:利息收入 | 1,528,145.13 | 577,793.72 | 5,187,843.82 | 3,037,019.61 |
三、其他经营收益 | ||||
加:投资收益 | 1,485,723.67 | 659,253.31 | 2,059,672.21 | 1,690,872.21 |
资产减值损失(新) | 294,377.52 | 116,287.21 | -1,220,214.71 | 172,514.81 |
信用减值损失(新) | -797,889.69 | -140,278.63 | -3,874,995.78 | -2,814,300.71 |
其他收益 | 103,106.94 | 64,025.41 | 2,955,841.03 | 839,054.67 |
四、营业利润 | 5,390,439.88 | -1,465,734.28 | 13,159,843.71 | 5,266,856.11 |
加:营业外收入 | 30,796.92 | - | 1.51 | 1.39 |
减:营业外支出 | 10,526.24 | 9,276.24 | 3,108.8 | 646.3 |
五、利润总额 | 5,410,710.56 | -1,475,010.52 | 13,156,736.42 | 5,266,211.2 |
减:所得税费用 | -99,031.81 | -514,117.31 | 1,585,408.99 | 57,725.11 |
六、净利润 | 5,509,742.37 | -960,893.21 | 11,571,327.43 | 5,208,486.09 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 5,509,742.37 | -960,893.21 | 11,571,327.43 | 5,208,486.09 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 3,107,281.33 | -960,893.21 | 11,571,327.43 | 5,208,486.09 |
少数股东损益 | 2,402,461.04 | - | - | - |
扣除非经常损益后的净利润 | 1,790,899.56 | -1,513,373.72 | 6,337,593.94 | 1,955,096.61 |
七、每股收益 | ||||
(一)基本每股收益 | 0.04 | -0.01 | 0.14 | 0.06 |
(二)稀释每股收益 | 0.04 | -0.01 | 0.14 | 0.06 |
九、综合收益总额 | 5,509,742.37 | -960,893.21 | 11,571,327.43 | 5,208,486.09 |
归属于母公司股东的综合收益总额 | 3,107,281.33 | - | - | - |
归属于少数股东的综合收益总额 | 2,402,461.04 | - | - | - |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |