流通市值:63.71亿 | 总市值:63.71亿 | ||
流通股本:12.77亿 | 总股本:12.77亿 |
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 | 150,944,287.21 | 63,355,403.34 | 325,521,084.54 | 241,079,787.29 |
营业收入 | 150,944,287.21 | 63,355,403.34 | 325,521,084.54 | 241,079,787.29 |
二、营业总成本 | 146,454,313.7 | 63,099,359.42 | 307,098,667.44 | 204,300,637.25 |
营业成本 | 110,793,018.48 | 47,316,217.99 | 218,267,490.09 | 147,526,766.84 |
税金及附加 | 2,460,792.17 | 1,193,808.88 | 5,008,698.29 | 3,545,336.29 |
销售费用 | 7,003,161.66 | 3,006,774.71 | 17,892,526.29 | 10,024,556.49 |
管理费用 | 24,189,348.91 | 11,578,077.15 | 57,055,175.57 | 39,583,677.06 |
研发费用 | 2,445,291.22 | 131,442.48 | 9,541,873.34 | 3,490,883.16 |
财务费用 | -437,298.74 | -126,961.79 | -667,096.14 | 129,417.41 |
其中:利息费用 | 1,644,446.77 | 808,898.2 | 3,647,362.82 | 2,687,139.36 |
其中:利息收入 | 2,095,478.31 | 908,293.9 | 3,710,897.03 | 2,332,360.61 |
三、其他经营收益 | ||||
加:投资收益 | -129,442.3 | -102,328.98 | -311,170.72 | -165,024.32 |
资产处置收益 | -19,948.66 | -1,313.06 | 63,714.89 | 64,424.55 |
资产减值损失(新) | 18,677.72 | 46,553.9 | -1,216,933.01 | -27,067.7 |
信用减值损失(新) | -832,424.89 | -413,080.82 | -1,648,446.26 | -2,141,105.77 |
其他收益 | 1,976,712.89 | 1,736,261.88 | 3,004,329.71 | 2,322,692.22 |
四、营业利润 | 5,503,548.27 | 1,522,136.84 | 18,313,911.71 | 36,833,069.02 |
加:营业外收入 | 137,756.13 | 135,756.13 | 871,719.49 | 107,325.48 |
减:营业外支出 | 12,067.97 | - | 6,900.01 | 5,900.01 |
五、利润总额 | 5,629,236.43 | 1,657,892.97 | 19,178,731.19 | 36,934,494.49 |
减:所得税费用 | 1,694,287.68 | 892,088.53 | 3,004,143.49 | 3,259,945.5 |
六、净利润 | 3,934,948.75 | 765,804.44 | 16,174,587.7 | 33,674,548.99 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 3,934,948.75 | 765,804.44 | 16,174,587.7 | 33,674,548.99 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 4,426,660.33 | 835,324.16 | 16,612,516.55 | 33,905,694.69 |
少数股东损益 | -491,711.58 | -69,519.72 | -437,928.85 | -231,145.7 |
扣除非经常损益后的净利润 | 2,587,500.14 | -795,788.92 | 13,117,479.1 | 31,678,400.53 |
七、每股收益 | ||||
(一)基本每股收益 | 0 | 0 | 0.01 | 0.03 |
(二)稀释每股收益 | 0 | 0 | 0.01 | 0.03 |
九、综合收益总额 | 3,934,948.75 | 765,804.44 | 16,174,587.7 | 33,674,548.99 |
归属于母公司股东的综合收益总额 | 4,426,660.33 | 835,324.16 | 16,612,516.55 | 33,905,694.69 |
归属于少数股东的综合收益总额 | -491,711.58 | -69,519.72 | -437,928.85 | -231,145.7 |
公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |