流通市值:28.37亿 | 总市值:28.37亿 | ||
流通股本:1.83亿 | 总股本:1.83亿 |
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 | 130,364,880.93 | 48,950,596.21 | 429,532,156.77 | 313,223,666.89 |
营业收入 | 130,364,880.93 | 48,950,596.21 | 429,532,156.77 | 313,223,666.89 |
二、营业总成本 | 134,170,256.91 | 56,641,872.62 | 370,578,091.94 | 273,992,512.49 |
营业成本 | 83,218,841.67 | 32,227,431.39 | 233,152,737.63 | 178,318,396.87 |
税金及附加 | 3,888,838.45 | 1,575,582.33 | 9,779,566.63 | 7,230,692.33 |
销售费用 | 27,300,119.66 | 12,921,297.69 | 83,239,285.27 | 63,016,454.12 |
管理费用 | 22,815,876.05 | 11,976,274.19 | 53,063,486.45 | 35,106,017.73 |
研发费用 | 8,244,237.39 | 3,573,448.81 | 22,998,848.66 | 16,326,907.19 |
财务费用 | -11,297,656.31 | -5,632,161.79 | -31,655,832.7 | -26,005,955.75 |
其中:利息收入 | 11,358,027.12 | - | 31,973,403.21 | - |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,448,247.05 | 3,269,918.26 | 185,040.65 | 5,854,684.93 |
加:投资收益 | 3,020,854.78 | - | 6,673,293.99 | - |
资产减值损失(新) | - | - | -952,214.24 | -33,508.94 |
信用减值损失(新) | 79,258.17 | -151,835.59 | 398,336.17 | 404,287.38 |
其他收益 | 3,210,850.79 | 2,887,147.99 | 9,851,773.03 | 7,605,133.97 |
四、营业利润 | 4,953,834.81 | -1,686,045.75 | 75,110,294.43 | 53,061,751.74 |
加:营业外收入 | 663,341.03 | 47,500.92 | 515,099.52 | 556,759.52 |
减:营业外支出 | 80,553.9 | 36,066.84 | 1,996,414.73 | 1,312,375.59 |
五、利润总额 | 5,536,621.94 | -1,674,611.67 | 73,628,979.22 | 52,306,135.67 |
减:所得税费用 | 2,307,348.33 | -386,267.04 | 13,328,417.47 | 8,230,794.91 |
六、净利润 | 3,229,273.61 | -1,288,344.63 | 60,300,561.75 | 44,075,340.76 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 3,229,273.61 | -1,288,344.63 | 60,300,561.75 | 44,075,340.76 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 3,297,911.48 | -1,288,344.63 | 60,300,561.75 | 44,075,340.76 |
少数股东损益 | -68,637.87 | - | - | - |
扣除非经常损益后的净利润 | -4,522,141.17 | -6,432,773.63 | 47,596,247.62 | 33,276,491.42 |
七、每股收益 | ||||
(一)基本每股收益 | 0.02 | -0.01 | 0.33 | 0.24 |
(二)稀释每股收益 | 0.02 | -0.01 | 0.33 | 0.24 |
九、综合收益总额 | 3,229,273.61 | -1,288,344.63 | 60,300,561.75 | 44,075,340.76 |
归属于母公司股东的综合收益总额 | 3,297,911.48 | -1,288,344.63 | 60,300,561.75 | 44,075,340.76 |
归属于少数股东的综合收益总额 | -68,637.87 | - | - | - |
公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |