流通市值:0.00万 | 总市值:0.00万 | ||
流通股本:0.00万 | 总股本:0.00万 |
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 | 93,685,201.9 | 42,108,226 | 183,228,496.86 | 130,553,748.85 |
营业收入 | 93,685,201.9 | 42,108,226 | 183,228,496.86 | 130,553,748.85 |
二、营业总成本 | 86,479,779.51 | 40,311,213.26 | 167,663,897.51 | 122,009,861.66 |
营业成本 | 70,674,392.34 | 31,817,315.5 | 140,738,628.36 | 99,402,712.48 |
税金及附加 | 705,089.36 | 236,007.86 | 1,278,455.74 | 857,099.54 |
销售费用 | 2,786,980.62 | 1,073,598.63 | 4,880,458.88 | 3,172,136.76 |
管理费用 | 8,976,905.18 | 5,525,178.68 | 16,071,709.34 | 14,406,638.09 |
研发费用 | 4,451,191.35 | 1,931,311.2 | 7,988,164.73 | 6,484,692.99 |
财务费用 | -1,114,779.34 | -272,198.61 | -3,293,519.54 | -2,313,418.2 |
其中:利息费用 | 148,436.15 | 74,478.72 | 549,785.59 | 319,262.74 |
其中:利息收入 | 564,799.71 | 132,927.8 | 2,534,791.22 | 2,052,102.12 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 141,150.68 | - | - | - |
加:投资收益 | -86,258.77 | - | - | - |
资产处置收益 | 23,009,845.73 | -256.41 | -184,438.04 | -4,168.94 |
资产减值损失(新) | -735,490.42 | 262,144.81 | -1,353,733.27 | 471,383.38 |
信用减值损失(新) | 645,717.86 | -109,957.27 | -1,165,040.69 | -1,126,455.76 |
其他收益 | 1,422,902.03 | 244,527.06 | 3,028,709.7 | 1,595,002.85 |
四、营业利润 | 31,603,289.5 | 2,193,470.93 | 15,890,097.05 | 9,479,648.72 |
加:营业外收入 | 68,330.41 | 6,025.28 | 89,985.13 | 104,253.29 |
减:营业外支出 | 690,230.66 | 891.59 | 217,373.9 | 318,982.05 |
五、利润总额 | 30,981,389.25 | 2,198,604.62 | 15,762,708.28 | 9,264,919.96 |
减:所得税费用 | 7,503,229.78 | 273,894.25 | 2,321,127.93 | 1,821,436.81 |
六、净利润 | 23,478,159.47 | 1,924,710.37 | 13,441,580.35 | 7,443,483.15 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 23,478,159.47 | 1,924,710.37 | 13,441,580.35 | 7,443,483.15 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 24,027,962.17 | 2,196,262.25 | 13,939,481.92 | 7,893,415.72 |
少数股东损益 | -549,802.7 | -271,551.88 | -497,901.57 | -449,932.57 |
扣除非经常损益后的净利润 | 7,209,812.61 | 2,047,991.91 | 12,133,317.22 | 7,661,478.79 |
七、每股收益 | ||||
(一)基本每股收益 | 0.3 | 0.03 | 0.17 | 0.1 |
(二)稀释每股收益 | 0.29 | 0.03 | 0.17 | 0.1 |
九、综合收益总额 | 23,478,159.47 | 1,924,710.37 | 13,441,580.35 | 7,443,483.15 |
归属于母公司股东的综合收益总额 | 24,027,962.17 | 2,196,262.25 | 13,939,481.92 | 7,893,415.72 |
归属于少数股东的综合收益总额 | -549,802.7 | -271,551.88 | -497,901.57 | -449,932.57 |
公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |