流通市值:42.95亿 | 总市值:42.95亿 | ||
流通股本:6242.33万 | 总股本:6242.33万 |
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 | 185,044,034.63 | 70,073,492.19 | 387,553,435.41 | 247,902,047.91 |
营业收入 | 185,044,034.63 | 70,073,492.19 | 387,553,435.41 | 247,902,047.91 |
二、营业总成本 | 176,564,001.57 | 67,487,766.84 | 368,108,432.5 | 241,089,617.15 |
营业成本 | 136,252,401.51 | 47,075,680.46 | 280,851,258.03 | 173,236,422.19 |
税金及附加 | 1,570,551.84 | 280,886.48 | 4,266,740.9 | 2,731,486.94 |
销售费用 | 15,648,267.92 | 8,755,865.25 | 32,644,561.48 | 29,240,007.59 |
管理费用 | 11,941,238.77 | 5,743,502.37 | 23,113,056.06 | 16,667,306.13 |
研发费用 | 11,033,945.72 | 5,772,157.39 | 28,059,117.97 | 18,687,866.84 |
财务费用 | 117,595.81 | -140,325.11 | -826,301.94 | 526,527.46 |
其中:利息费用 | 1,778,171.31 | 841,823.24 | 3,057,054.34 | 2,157,989.9 |
其中:利息收入 | 1,314,628.94 | 806,325.94 | 2,890,570.39 | 2,338,455.27 |
三、其他经营收益 | ||||
资产处置收益 | 102,566.86 | 112,327.98 | -18,008.33 | -9,141.13 |
资产减值损失(新) | -309,668.72 | -252,178.08 | -611,421.49 | -525,558.68 |
信用减值损失(新) | -6,103,974.71 | -443,160.45 | -6,682,815.54 | -3,871,071.52 |
其他收益 | 3,456,621.65 | 2,667,950.47 | 9,972,785.83 | 6,893,640.85 |
四、营业利润 | 5,625,578.14 | 4,670,665.27 | 22,105,543.38 | 9,300,300.28 |
加:营业外收入 | 23,501.21 | 10,700 | 501,888.06 | 60,000 |
减:营业外支出 | 220,000 | 220,000 | 10,193.06 | 8,867.2 |
五、利润总额 | 5,429,079.35 | 4,461,365.27 | 22,597,238.38 | 9,351,433.08 |
减:所得税费用 | 1,066,328.93 | 1,273,916.43 | 3,756,715.18 | 1,759,630.46 |
六、净利润 | 4,362,750.42 | 3,187,448.84 | 18,840,523.2 | 7,591,802.62 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 4,362,750.42 | 3,187,448.84 | 18,840,523.2 | 7,591,802.62 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 3,739,421.37 | 1,997,059.8 | 16,000,686.66 | 6,801,086.83 |
少数股东损益 | 623,329.05 | 1,190,389.04 | 2,839,836.54 | 790,715.79 |
扣除非经常损益后的净利润 | 2,220,693.3 | 671,954.8 | 10,328,625.22 | 2,331,200.48 |
七、每股收益 | ||||
(一)基本每股收益 | 0.07 | 0.04 | 0.31 | 0.13 |
(二)稀释每股收益 | 0.07 | 0.04 | 0.31 | 0.13 |
九、综合收益总额 | 4,362,750.42 | 3,187,448.84 | 18,840,523.2 | 7,591,802.62 |
归属于母公司股东的综合收益总额 | 3,739,421.37 | 1,997,059.8 | 16,000,686.66 | 6,801,086.83 |
归属于少数股东的综合收益总额 | 623,329.05 | 1,190,389.04 | 2,839,836.54 | 790,715.79 |
公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |