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 | 50,942,714.01 | 22,519,321.32 | 116,174,228.92 | 72,227,497.13 |
营业收入 | 50,942,714.01 | 22,519,321.32 | 116,174,228.92 | 72,227,497.13 |
二、营业总成本 | 42,527,966.63 | 19,000,399.33 | 93,843,854.47 | 61,367,243.06 |
营业成本 | 21,940,634.23 | 9,200,628.09 | 54,831,058.7 | 33,206,092.14 |
税金及附加 | 589,336.5 | 270,377.35 | 1,669,259.25 | 1,127,389.29 |
销售费用 | 10,053,772.5 | 4,789,050.39 | 19,807,933.58 | 14,462,233.13 |
管理费用 | 4,733,572.93 | 2,168,258.76 | 8,834,560.12 | 6,437,166.61 |
研发费用 | 5,529,507.41 | 2,750,680.4 | 11,593,091.34 | 7,687,274.52 |
财务费用 | -318,856.94 | -178,595.66 | -2,892,048.52 | -1,552,912.63 |
其中:利息收入 | 320,990.28 | 179,387.81 | 2,905,286.09 | 1,559,799.07 |
三、其他经营收益 | ||||
加:投资收益 | 452,054.79 | - | 611,952.26 | 327,479.05 |
资产减值损失(新) | -16,201.19 | -43,329.5 | -154,681.35 | -26,880.11 |
信用减值损失(新) | 491,761.12 | 378,885.16 | -249,920.06 | 154,624.48 |
其他收益 | 2,240,904.76 | 1,049,843.34 | 4,966,884.46 | 3,456,330.28 |
四、营业利润 | 11,583,266.86 | 4,904,320.99 | 27,504,609.76 | 14,771,807.77 |
加:营业外收入 | 2,323.38 | 2,323.2 | 9,435.09 | 9,435.01 |
减:营业外支出 | - | - | 9.57 | 9.57 |
五、利润总额 | 11,585,590.24 | 4,906,644.19 | 27,514,035.28 | 14,781,233.21 |
减:所得税费用 | 1,166,795.65 | 409,613.33 | 3,050,673.92 | 1,268,387.76 |
六、净利润 | 10,418,794.59 | 4,497,030.86 | 24,463,361.36 | 13,512,845.45 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 10,418,794.59 | 4,497,030.86 | 24,463,361.36 | 13,512,845.45 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 10,418,794.59 | 4,497,030.86 | 24,463,361.36 | 13,512,845.45 |
扣除非经常损益后的净利润 | 10,032,573.14 | 4,437,756.4 | 23,161,215.15 | 12,502,739.54 |
七、每股收益 | ||||
(一)基本每股收益 | 0.12 | 0.05 | 0.27 | 0.15 |
(二)稀释每股收益 | 0.12 | - | 0.27 | 0.15 |
九、综合收益总额 | 10,418,794.59 | 4,497,030.86 | 24,463,361.36 | 13,512,845.45 |
归属于母公司股东的综合收益总额 | 10,418,794.59 | 4,497,030.86 | 24,463,361.36 | 13,512,845.45 |
公告日期 | 2025-08-21 | 2025-04-18 | 2025-04-18 | 2024-10-25 |
审计意见(境内) | 标准无保留意见 |