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 | 51,884,166.25 | 23,852,670.57 | 77,857,772.59 | 58,909,954.88 |
营业收入 | 51,884,166.25 | 23,852,670.57 | 77,857,772.59 | 58,909,954.88 |
二、营业总成本 | 34,612,080.39 | 14,253,821.83 | 66,526,573.32 | 48,573,659.8 |
营业成本 | 15,890,960.5 | 7,351,128.39 | 28,356,278.16 | 22,370,105.88 |
税金及附加 | 617,637.98 | 196,587.4 | 826,185.74 | 556,404.72 |
销售费用 | 5,932,308.62 | 1,903,141.06 | 10,310,056.34 | 7,695,672.91 |
管理费用 | 4,927,642.22 | 1,768,166.59 | 9,371,738.14 | 6,851,577.64 |
研发费用 | 8,180,156.97 | 3,378,046.01 | 19,220,935.68 | 12,334,937.99 |
财务费用 | -936,625.9 | -343,247.62 | -1,558,620.74 | -1,235,039.34 |
其中:利息费用 | 19,740.45 | 10,364.94 | 28,213.57 | 21,938.92 |
其中:利息收入 | 961,437.92 | 354,754.14 | 1,602,403.49 | 1,264,107.42 |
三、其他经营收益 | ||||
加:投资收益 | 82,272.17 | 82,272.17 | 2,045,826.57 | 1,524,708 |
资产处置收益 | - | - | 43,140.27 | - |
资产减值损失(新) | - | - | -964,782.05 | - |
信用减值损失(新) | -394,037.92 | -232,179.04 | 558,077.77 | 393,593.69 |
其他收益 | 2,626,608.39 | 52,294.93 | 2,963,281.95 | 2,288,631.92 |
四、营业利润 | 19,586,928.5 | 9,501,236.8 | 15,976,743.78 | 14,543,228.69 |
加:营业外收入 | 534,434.57 | 534,233.53 | 1,005,271.51 | 47,640.56 |
减:营业外支出 | 4,551.29 | 2,028.85 | 80,461.18 | 80,320.2 |
五、利润总额 | 20,116,811.78 | 10,033,441.48 | 16,901,554.11 | 14,510,549.05 |
减:所得税费用 | 1,853,726.8 | 1,074,369.96 | 18,565.51 | 498,592.13 |
六、净利润 | 18,263,084.98 | 8,959,071.52 | 16,882,988.6 | 14,011,956.92 |
其中:被合并方在合并前实现利润 | - | - | - | 112,931.14 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 18,263,084.98 | 8,959,071.52 | 16,882,988.6 | 14,011,956.92 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 18,263,084.98 | 8,959,071.52 | 16,882,988.6 | 14,011,956.92 |
扣除非经常损益后的净利润 | 17,496,574.33 | 8,436,766.2 | 14,187,977.53 | 12,638,991.79 |
七、每股收益 | ||||
(一)基本每股收益 | 0.26 | 0.18 | 0.33 | 0.28 |
(二)稀释每股收益 | 0.26 | 0.18 | 0.33 | 0.28 |
八、其他综合收益 | - | - | -2,809,761.79 | -4,637,072.29 |
归属于母公司股东的其他综合收益 | - | - | -2,809,761.79 | -4,637,072.29 |
九、综合收益总额 | 18,263,084.98 | 8,959,071.52 | 14,073,226.81 | 9,374,884.63 |
归属于母公司股东的综合收益总额 | 18,263,084.98 | 8,959,071.52 | 14,073,226.81 | 9,374,884.63 |
公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |