流通市值:20.17亿 | 总市值:20.17亿 | ||
流通股本:1.04亿 | 总股本:1.04亿 |
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 | 74,390,803.15 | 41,519,277.74 | 215,561,095.88 | 90,902,111.22 |
营业收入 | 74,390,803.15 | 41,519,277.74 | 215,561,095.88 | 90,902,111.22 |
二、营业总成本 | 73,603,401.39 | 41,278,685.95 | 200,326,823.55 | 105,194,370.51 |
营业成本 | 49,651,305.03 | 29,715,387.63 | 142,926,590.31 | 68,607,076.93 |
税金及附加 | 1,947,377.08 | 957,731.04 | 3,889,676.04 | 2,395,837.7 |
销售费用 | 4,156,445.76 | 1,941,208.14 | 17,510,478.85 | 9,983,333.8 |
管理费用 | 15,502,040.24 | 7,602,033.39 | 31,496,166.76 | 21,799,938.15 |
研发费用 | 2,406,599.15 | 1,143,039.37 | 6,442,121.7 | 4,723,818.3 |
财务费用 | -60,365.87 | -80,713.62 | -1,938,210.11 | -2,315,634.37 |
其中:利息费用 | 205,824.81 | 113,479.34 | 236,406.4 | 62,596.48 |
其中:利息收入 | 343,157.37 | 228,606.41 | 2,266,248.19 | 2,446,770.19 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 58,301.37 | - | 296,600 | 64,169.69 |
加:投资收益 | 76,520.41 | -379,367.75 | -1,221,695.97 | -1,427,688.77 |
资产处置收益 | 14,797.62 | - | -442,304.49 | - |
资产减值损失(新) | -29,433.08 | 822,903.94 | -391,512.86 | 6,509,156.44 |
信用减值损失(新) | 665,018.67 | 301,426.84 | -3,657,544.37 | -164,401.83 |
其他收益 | 622,358.46 | 294,481.05 | 2,242,082.95 | 1,911,428.4 |
四、营业利润 | 2,194,965.21 | 1,280,035.87 | 12,059,897.59 | -7,399,595.36 |
加:营业外收入 | 28,700.88 | 13,700.88 | 962,493 | 339,502.9 |
减:营业外支出 | 130,796.28 | 316.78 | 700,147.8 | 214,903.81 |
五、利润总额 | 2,092,869.81 | 1,293,419.97 | 12,322,242.79 | -7,274,996.27 |
减:所得税费用 | 1,223,891.23 | 974,198.46 | 1,085,212.86 | 519,648.66 |
六、净利润 | 868,978.58 | 319,221.51 | 11,237,029.93 | -7,794,644.93 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 868,978.58 | 319,221.51 | 11,237,029.93 | -7,794,644.93 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 931,726.49 | 285,745.26 | 10,898,364.4 | -7,818,788.51 |
少数股东损益 | -62,747.91 | 33,476.25 | 338,665.53 | 24,143.58 |
扣除非经常损益后的净利润 | 574,288.91 | 102,124.13 | 8,679,872.68 | -9,981,171.23 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0 | 0.11 | -0.08 |
(二)稀释每股收益 | 0.01 | 0 | 0.11 | -0.08 |
九、综合收益总额 | 868,978.58 | 319,221.51 | 11,237,029.93 | -7,794,644.93 |
归属于母公司股东的综合收益总额 | 931,726.49 | 285,745.26 | 10,898,364.4 | -7,818,788.51 |
归属于少数股东的综合收益总额 | -62,747.91 | 33,476.25 | 338,665.53 | 24,143.58 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |