流通市值:10.22亿 | 总市值:15.56亿 | ||
流通股本:4089.96万 | 总股本:6224.00万 |
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 | 77,142,733.2 | 44,659,367.66 | 155,589,100.33 | 112,429,719.06 |
营业收入 | 77,142,733.2 | 44,659,367.66 | 155,589,100.33 | 112,429,719.06 |
二、营业总成本 | 60,540,912.23 | 35,339,122.93 | 125,770,063.9 | 90,910,861.98 |
营业成本 | 50,663,702.96 | 29,593,732.77 | 103,615,934.31 | 74,085,171.55 |
税金及附加 | 1,132,183.25 | 510,773.82 | 2,252,405.12 | 1,569,742.47 |
销售费用 | 1,490,417.71 | 1,177,336.51 | 3,289,103.92 | 2,373,388.76 |
管理费用 | 4,265,043.84 | 2,131,087.87 | 8,235,156.5 | 6,110,935.63 |
研发费用 | 3,544,478.43 | 2,011,068.78 | 9,705,998.06 | 7,253,052.7 |
财务费用 | -554,913.96 | -84,876.82 | -1,328,534.01 | -481,429.13 |
其中:利息收入 | 582,799.15 | 118,485.44 | 1,336,384.18 | 662,424.75 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,275,091.52 | 642,829.02 | 1,550,926.96 | 899,074.2 |
加:投资收益 | 4,436,696.62 | 2,172,209.7 | 6,246,520.53 | 6,152,862.63 |
资产处置收益 | -21,484.18 | - | - | - |
资产减值损失(新) | -401,392.45 | -659,934.57 | -4,228,250.8 | -816,933.6 |
信用减值损失(新) | -1,542,472.57 | -859,356.41 | -2,363,746.07 | -2,350,432.6 |
其他收益 | 482,318.94 | 296,193.48 | 1,904,019.19 | 1,350,583.21 |
四、营业利润 | 20,830,578.85 | 10,912,185.95 | 32,928,506.24 | 26,754,010.92 |
加:营业外收入 | 2,037,636.06 | 1,006,880.64 | 4,160,806.43 | 3,149,434.25 |
减:营业外支出 | 178,057.03 | 2.61 | 119,381.52 | 111,762.13 |
五、利润总额 | 22,690,157.88 | 11,919,063.98 | 36,969,931.15 | 29,791,683.04 |
减:所得税费用 | 2,681,843.04 | 1,530,331.25 | 3,067,786.63 | 2,518,962.84 |
六、净利润 | 20,008,314.84 | 10,388,732.73 | 33,902,144.52 | 27,272,720.2 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 20,008,314.84 | 10,388,732.73 | 33,902,144.52 | 27,272,720.2 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 19,448,218.07 | 10,255,808.2 | 32,962,350.61 | 26,521,850.2 |
少数股东损益 | 560,096.77 | 132,924.53 | 939,793.91 | 750,870 |
扣除非经常损益后的净利润 | 16,671,888 | 8,628,588.67 | 27,342,016.94 | 21,676,947.01 |
七、每股收益 | ||||
(一)基本每股收益 | 0.31 | 0.16 | 0.53 | 0.43 |
(二)稀释每股收益 | 0.31 | 0.16 | 0.53 | 0.43 |
九、综合收益总额 | 20,008,314.84 | 10,388,732.73 | 33,902,144.52 | 27,272,720.2 |
归属于母公司股东的综合收益总额 | 19,448,218.07 | 10,255,808.2 | 32,962,350.61 | 26,521,850.2 |
归属于少数股东的综合收益总额 | 560,096.77 | 132,924.53 | 939,793.91 | 750,870 |
公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-18 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |