流通市值:15.88亿 | 总市值:24.10亿 | ||
流通股本:9005.87万 | 总股本:1.37亿 |
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 | 120,739,232.33 | 61,611,033.61 | 279,948,483.9 | 157,661,963.2 |
营业收入 | 120,739,232.33 | 61,611,033.61 | 279,948,483.9 | 157,661,963.2 |
二、营业总成本 | 91,817,910.56 | 42,753,815.53 | 224,919,842.81 | 132,008,344.68 |
营业成本 | 59,734,517.17 | 26,394,183.27 | 155,648,732.08 | 83,232,688.29 |
税金及附加 | 1,120,976.6 | 529,009.36 | 3,652,409.29 | 2,296,939.86 |
销售费用 | 7,171,450.35 | 3,542,301.88 | 19,421,280.95 | 14,728,079.82 |
管理费用 | 10,676,725.06 | 4,983,622.02 | 20,470,562.42 | 13,791,537.85 |
研发费用 | 13,271,778.52 | 7,406,559.55 | 26,380,273.57 | 18,485,866.39 |
财务费用 | -157,537.14 | -101,860.55 | -653,415.5 | -526,767.53 |
其中:利息收入 | 203,596.97 | 122,461.1 | 911,630.29 | 754,663.03 |
三、其他经营收益 | ||||
加:投资收益 | 32,794.52 | - | - | - |
资产处置收益 | -82,615.3 | -61,445.96 | -78,529.35 | -61,063.75 |
资产减值损失(新) | -1,614,539.59 | 36,448.73 | 4,370,889.53 | 3,815,055.64 |
信用减值损失(新) | -2,345,492.65 | -555,876.11 | -15,277,634.21 | -16,224,081.56 |
其他收益 | 2,500,348.04 | 242,936.89 | 19,531,433.9 | 12,101,621.48 |
四、营业利润 | 27,411,816.79 | 18,519,281.63 | 63,574,800.96 | 25,285,150.33 |
加:营业外收入 | 68,870.74 | 0.41 | 309,445.41 | 305,445.41 |
减:营业外支出 | 636,393.66 | 6,661.84 | 86,605.68 | 46,255.68 |
五、利润总额 | 26,844,293.87 | 18,512,620.2 | 63,797,640.69 | 25,544,340.06 |
减:所得税费用 | 3,057,962.28 | 2,817,478.92 | 6,806,315.8 | 1,166,631.02 |
六、净利润 | 23,786,331.59 | 15,695,141.28 | 56,991,324.89 | 24,377,709.04 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 23,786,331.59 | 15,695,141.28 | 56,991,324.89 | 24,377,709.04 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 23,786,331.59 | 15,695,141.28 | 56,991,324.89 | 24,377,709.04 |
扣除非经常损益后的净利润 | 24,389,109.51 | 15,753,032.57 | 51,860,371.32 | 20,992,901.96 |
七、每股收益 | ||||
(一)基本每股收益 | 0.17 | 0.11 | 0.42 | 0.18 |
(二)稀释每股收益 | 0.17 | 0.11 | 0.42 | 0.18 |
九、综合收益总额 | 23,786,331.59 | 15,695,141.28 | 56,991,324.89 | 24,377,709.04 |
归属于母公司股东的综合收益总额 | 23,786,331.59 | 15,695,141.28 | 56,991,324.89 | 24,377,709.04 |
公告日期 | 2025-08-13 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |