流通市值:17.57亿 | 总市值:30.57亿 | ||
流通股本:6181.37万 | 总股本:1.08亿 |
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 | 182,901,899.73 | 81,074,423.27 | 402,396,041.3 | 267,337,331.36 |
营业收入 | 182,901,899.73 | 81,074,423.27 | 402,396,041.3 | 267,337,331.36 |
二、营业总成本 | 169,252,211.97 | 75,892,362.32 | 371,988,751.14 | 245,733,439.02 |
营业成本 | 141,583,029.85 | 62,333,551.59 | 311,424,257.15 | 207,775,631.54 |
税金及附加 | 944,237.1 | 471,630.96 | 913,553.11 | 532,398.08 |
销售费用 | 2,572,061.77 | 1,185,359.59 | 7,348,791.72 | 3,839,167.67 |
管理费用 | 14,251,688.08 | 6,925,045.25 | 29,202,357.19 | 19,802,333.99 |
研发费用 | 5,837,824.14 | 3,067,225.75 | 15,098,073.46 | 8,103,156.87 |
财务费用 | 4,063,371.03 | 1,909,549.18 | 8,001,718.51 | 5,680,750.87 |
其中:利息费用 | 4,232,359.47 | 2,021,648.68 | 8,935,477.54 | 6,416,777.22 |
其中:利息收入 | 307,319.51 | 167,924.68 | 1,010,482.8 | 800,138.23 |
三、其他经营收益 | ||||
加:投资收益 | 9,294.61 | 5,862.98 | 287,578.01 | 272,403.32 |
资产处置收益 | 9,085.2 | - | 41,688.44 | - |
信用减值损失(新) | 2,820,175.75 | 2,831,000.89 | -4,033,309.34 | 2,852,677.78 |
其他收益 | 388,331.87 | 128,336.88 | 2,045,005.62 | 1,706,920.56 |
四、营业利润 | 16,876,575.19 | 8,147,261.7 | 28,748,252.89 | 26,435,894 |
加:营业外收入 | 1,267,220.49 | 0.01 | 1,537,831 | 2,191.19 |
减:营业外支出 | 1,472,376.78 | 19,545.42 | 1,110,167.47 | 12,590.77 |
五、利润总额 | 16,671,418.9 | 8,127,716.29 | 29,175,916.42 | 26,425,494.42 |
减:所得税费用 | 2,571,098.68 | 1,077,864.59 | 1,874,668.85 | 3,379,628.75 |
六、净利润 | 14,100,320.22 | 7,049,851.7 | 27,301,247.57 | 23,045,865.67 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 14,100,320.22 | 7,049,851.7 | 27,301,247.57 | 23,045,865.67 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 14,148,541.43 | 7,049,851.7 | 27,301,247.57 | 23,045,865.67 |
少数股东损益 | -48,221.21 | - | - | - |
扣除非经常损益后的净利润 | 14,004,305.67 | 6,979,413.58 | 24,933,088.79 | 21,385,725.07 |
七、每股收益 | ||||
(一)基本每股收益 | 0.13 | 0.07 | 0.26 | 0.22 |
(二)稀释每股收益 | 0.13 | 0.07 | 0.26 | 0.22 |
九、综合收益总额 | 14,100,320.22 | 7,049,851.7 | 27,301,247.57 | 23,045,865.67 |
归属于母公司股东的综合收益总额 | 14,148,541.43 | 7,049,851.7 | 27,301,247.57 | 23,045,865.67 |
归属于少数股东的综合收益总额 | -48,221.21 | - | - | - |
公告日期 | 2025-08-25 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |