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 | 146,493,497.16 | 61,660,457.13 | 271,293,994.87 | 204,084,363.1 |
营业收入 | 146,493,497.16 | 61,660,457.13 | 271,293,994.87 | 204,084,363.1 |
二、营业总成本 | 123,174,694.57 | 53,585,018.14 | 238,285,475.38 | 176,549,984.53 |
营业成本 | 99,176,790.34 | 41,974,543.26 | 188,254,835.63 | 140,622,381.72 |
税金及附加 | 1,302,192.96 | 531,917.1 | 2,244,583.36 | 1,679,782.63 |
销售费用 | 9,983,943.34 | 4,681,997.32 | 21,153,922.05 | 14,417,969.23 |
管理费用 | 6,292,237.18 | 3,569,820.26 | 14,078,272.14 | 10,111,828.98 |
研发费用 | 6,972,726.2 | 3,158,943.65 | 13,775,394.68 | 10,154,468.4 |
财务费用 | -553,195.45 | -332,203.45 | -1,221,532.48 | -436,446.43 |
其中:利息费用 | 239,583.91 | 123,039.06 | 358,394.59 | 388,492.44 |
其中:利息收入 | 685,062.63 | 424,266.64 | 1,222,864.14 | 962,556.46 |
三、其他经营收益 | ||||
加:投资收益 | 842,069.61 | 72,427.33 | 3,156,983.51 | 2,594,859.26 |
资产减值损失(新) | 1,740.39 | 956.38 | -238,940.07 | -1,478.44 |
信用减值损失(新) | -523,529.3 | -300,380.18 | -290,373.45 | -314,254.93 |
其他收益 | 968,774.77 | 514,219.96 | 2,222,048.91 | 1,268,048.44 |
四、营业利润 | 24,607,858.06 | 8,362,662.48 | 37,858,238.39 | 31,081,552.9 |
加:营业外收入 | 3,587.25 | 3,587.25 | 20,478.72 | 20,478.7 |
减:营业外支出 | 519,492.53 | 47,120.81 | 381,228.48 | 356,244.33 |
五、利润总额 | 24,091,952.78 | 8,319,128.92 | 37,497,488.63 | 30,745,787.27 |
减:所得税费用 | 2,666,131.1 | 849,010.34 | 3,736,917.24 | 3,225,447.94 |
六、净利润 | 21,425,821.68 | 7,470,118.58 | 33,760,571.39 | 27,520,339.33 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 21,425,821.68 | 7,470,118.58 | 33,760,571.39 | 27,520,339.33 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 21,445,685.98 | 7,559,856.5 | 33,997,790.39 | 27,488,120.11 |
少数股东损益 | -19,864.3 | -89,737.92 | -237,219 | 32,219.22 |
扣除非经常损益后的净利润 | 21,074,450.09 | 7,452,550.42 | 31,163,930.35 | 24,504,864.93 |
七、每股收益 | ||||
(一)基本每股收益 | 0.18 | 0.06 | 0.28 | 0.23 |
(二)稀释每股收益 | 0.18 | 0.06 | 0.28 | 0.23 |
九、综合收益总额 | 21,425,821.68 | 7,470,118.58 | 33,760,571.39 | 27,520,339.33 |
归属于母公司股东的综合收益总额 | 21,445,685.98 | 7,559,856.5 | 33,997,790.39 | 27,488,120.11 |
归属于少数股东的综合收益总额 | -19,864.3 | -89,737.92 | -237,219 | 32,219.22 |
公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-22 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |