流通市值:18.57亿 | 总市值:18.57亿 | ||
流通股本:8762.46万 | 总股本:8762.46万 |
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 | 97,362,108.01 | 40,223,491.3 | 296,572,915.95 | 211,388,923.82 |
营业收入 | 97,362,108.01 | 40,223,491.3 | 296,572,915.95 | 211,388,923.82 |
二、营业总成本 | 95,327,718.71 | 40,965,667.68 | 276,954,873.06 | 199,344,800.63 |
营业成本 | 69,458,961.87 | 27,793,427.31 | 216,379,806.27 | 156,107,113.55 |
税金及附加 | 692,683.38 | 363,413.69 | 1,963,961.93 | 1,520,887.26 |
销售费用 | 7,659,840.05 | 4,397,319.64 | 16,216,628.63 | 12,384,410.69 |
管理费用 | 7,680,472.92 | 3,587,477.4 | 16,294,846.29 | 11,615,932.84 |
研发费用 | 9,993,135.8 | 4,934,318.29 | 27,121,057.32 | 18,549,814.86 |
财务费用 | -157,375.31 | -110,288.65 | -1,021,427.38 | -833,358.57 |
其中:利息费用 | 107,061.11 | 59,850 | 208,343.45 | 139,425 |
其中:利息收入 | 278,984.24 | 176,300.11 | 1,284,145.72 | 1,021,245.74 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 706,331.27 | 384,086.88 | 465,699.02 | 385,611.85 |
加:投资收益 | 841,072.87 | 363,241.61 | 2,345,934.52 | 1,837,892.99 |
资产处置收益 | -281.84 | - | - | - |
资产减值损失(新) | 535,074.19 | 277,309.78 | -116,730.01 | 79,640.9 |
信用减值损失(新) | 557,673.13 | 1,302,219.17 | -1,758,883.68 | 1,887,586.39 |
其他收益 | 2,796,373.84 | 358,236.64 | 6,344,107.56 | 3,135,296.13 |
四、营业利润 | 7,470,632.76 | 1,942,917.7 | 26,898,170.3 | 19,370,151.45 |
加:营业外收入 | 427.16 | - | - | - |
减:营业外支出 | 913.54 | 913.54 | 35,060.47 | 4,343.99 |
五、利润总额 | 7,470,146.38 | 1,942,004.16 | 26,863,109.83 | 19,365,807.46 |
减:所得税费用 | -169,970.11 | -322,325.97 | 529,927.41 | 671,038.81 |
六、净利润 | 7,640,116.49 | 2,264,330.13 | 26,333,182.42 | 18,694,768.65 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 7,640,116.49 | 2,264,330.13 | 26,333,182.42 | 18,694,768.65 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 7,629,034.33 | 2,257,844.83 | 26,273,621.05 | 18,701,948.09 |
少数股东损益 | 11,082.16 | 6,485.3 | 59,561.37 | -7,179.44 |
扣除非经常损益后的净利润 | 4,272,437.44 | 1,622,847.77 | 20,347,131.53 | 15,771,241.78 |
七、每股收益 | ||||
(一)基本每股收益 | 0.09 | 0.03 | 0.3 | 0.21 |
(二)稀释每股收益 | 0.09 | 0.03 | 0.3 | 0.21 |
九、综合收益总额 | 7,640,116.49 | 2,264,330.13 | 26,333,182.42 | 18,694,768.65 |
归属于母公司股东的综合收益总额 | 7,629,034.33 | 2,257,844.83 | 26,273,621.05 | 18,701,948.09 |
归属于少数股东的综合收益总额 | 11,082.16 | 6,485.3 | 59,561.37 | -7,179.44 |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |