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 | 67,227,286.05 | 45,467,443.92 | 78,659,353.97 | 74,874,437.72 |
营业收入 | 67,227,286.05 | 45,467,443.92 | 78,659,353.97 | 74,874,437.72 |
二、营业总成本 | 67,411,805.45 | 42,237,385.99 | 119,318,768.83 | 93,116,101.14 |
营业成本 | 46,024,333.43 | 31,373,176.58 | 66,549,637.9 | 57,359,191.64 |
税金及附加 | 898,228.77 | 488,312.56 | 1,355,880.62 | 1,004,252.43 |
销售费用 | 5,821,793.71 | 2,749,544.25 | 22,222,140.09 | 12,174,871.92 |
管理费用 | 11,086,889.13 | 5,886,703.74 | 19,596,562.02 | 14,914,007.17 |
研发费用 | 2,453,072.7 | 1,214,513.25 | 7,843,003.68 | 6,382,752.03 |
财务费用 | 1,127,487.71 | 525,135.61 | 1,751,544.52 | 1,281,025.95 |
其中:利息费用 | 1,109,864.15 | 540,961.72 | 2,545,138.34 | 2,050,751.31 |
其中:利息收入 | 32,382.36 | 23,017.8 | 813,640.05 | 788,603.09 |
三、其他经营收益 | ||||
加:投资收益 | 108,536.89 | 79,609.55 | 419,884.54 | 306,048.7 |
资产处置收益 | - | - | 208,512.67 | 208,512.67 |
资产减值损失(新) | 78,942.85 | -765,155.7 | -7,133,997.21 | 405,988.26 |
信用减值损失(新) | 4,958,602.95 | 788,930.77 | -13,512,499.24 | -3,071,146.33 |
其他收益 | 2,646,936.58 | 382,209.4 | 2,189,661.65 | 3,488,543.82 |
四、营业利润 | 7,608,499.87 | 3,715,651.95 | -58,487,852.45 | -16,903,716.3 |
加:营业外收入 | 17,824.39 | 11,582.37 | 20,315.08 | 19,865.08 |
减:营业外支出 | 400,580.64 | 401,273.94 | 293,979.43 | 10,000 |
五、利润总额 | 7,225,743.62 | 3,325,960.38 | -58,761,516.8 | -16,893,851.22 |
减:所得税费用 | 1,545,200.4 | 354,089.83 | -9,312,351.14 | -3,421,453.63 |
六、净利润 | 5,680,543.22 | 2,971,870.55 | -49,449,165.66 | -13,472,397.59 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 5,680,543.22 | 2,971,870.55 | -49,449,165.66 | -13,472,397.59 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 5,976,178.82 | 2,979,367.29 | -48,728,246.63 | -12,901,107.98 |
少数股东损益 | -295,635.6 | -7,496.74 | -720,919.03 | -571,289.61 |
扣除非经常损益后的净利润 | 4,313,589.51 | 2,922,733.59 | -49,926,197.85 | -16,058,993.65 |
七、每股收益 | ||||
(一)基本每股收益 | 0.09 | 0.04 | -0.71 | -0.19 |
(二)稀释每股收益 | 0.09 | 0.04 | -0.71 | -0.19 |
九、综合收益总额 | 5,680,543.22 | 2,971,870.55 | -49,449,165.66 | -13,472,397.59 |
归属于母公司股东的综合收益总额 | 5,976,178.82 | 2,979,367.29 | -48,728,246.63 | -12,901,107.98 |
归属于少数股东的综合收益总额 | -295,635.6 | -7,496.74 | -720,919.03 | -571,289.61 |
公告日期 | 2025-08-21 | 2025-04-28 | 2025-04-28 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |