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 | 45,061,172.21 | 22,692,228.28 | 89,400,667.81 | 43,461,875.78 |
营业收入 | 45,061,172.21 | 22,692,228.28 | 89,400,667.81 | 43,461,875.78 |
二、营业总成本 | 42,204,237.46 | 21,119,021 | 75,860,951.18 | 40,664,614.96 |
营业成本 | 29,248,643.29 | 15,017,193.57 | 51,290,769.55 | 24,566,511.57 |
税金及附加 | 459,415.15 | 221,880.68 | 997,969.54 | 322,032.31 |
销售费用 | 1,656,529.51 | 760,273.81 | 4,229,097.81 | 3,192,554.36 |
管理费用 | 5,619,494.97 | 3,020,635.69 | 11,440,491.14 | 7,635,441.92 |
研发费用 | 5,468,985.24 | 2,198,749.86 | 8,485,408.21 | 5,323,959.86 |
财务费用 | -248,830.7 | -99,712.61 | -582,785.07 | -375,885.06 |
其中:利息收入 | 264,651.87 | 105,750.78 | - | 406,848.52 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 771,175.42 | 252,695.76 | 484,535.59 | -779,640.25 |
加:投资收益 | 2,357,589.28 | 1,154,683.11 | 5,606,769.61 | 5,316,712.48 |
资产减值损失(新) | -42,808.84 | -49,015 | -517,490.32 | -192,581.68 |
信用减值损失(新) | 1,175,474.42 | 552,546.27 | 436,768.7 | 252,964.57 |
其他收益 | 1,225,459.02 | 900,336.45 | 4,779,057.65 | 3,306,006.4 |
四、营业利润 | 8,343,824.05 | 4,384,453.87 | 24,329,357.86 | 10,700,722.34 |
加:营业外收入 | 5.03 | 2.81 | 87.4 | 75.68 |
减:营业外支出 | - | - | 379,338.81 | 343,400 |
五、利润总额 | 8,343,829.08 | 4,384,456.68 | 23,950,106.45 | 10,357,398.02 |
减:所得税费用 | 706,641.59 | 133,233.96 | 2,451,828.92 | 775,245.37 |
六、净利润 | 7,637,187.49 | 4,251,222.72 | 21,498,277.53 | 9,582,152.65 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 7,637,187.49 | 4,251,222.72 | 21,498,277.53 | 9,582,152.65 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 7,637,187.49 | 4,251,222.72 | 21,498,277.53 | 9,582,152.65 |
扣除非经常损益后的净利润 | 4,287,509.42 | 2,817,233.89 | 15,562,175.17 | 5,226,090.7 |
七、每股收益 | ||||
(一)基本每股收益 | 0.06 | 0.03 | 0.16 | 0.07 |
(二)稀释每股收益 | 0.06 | 0.03 | 0.16 | 0.07 |
九、综合收益总额 | 7,637,187.49 | 4,251,222.72 | 21,498,277.53 | 9,582,152.65 |
归属于母公司股东的综合收益总额 | 7,637,187.49 | 4,251,222.72 | 21,498,277.53 | 9,582,152.65 |
公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-18 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |