流通市值:10.79亿 | 总市值:19.84亿 | ||
流通股本:5188.94万 | 总股本:9545.00万 |
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 | 96,858,948.37 | 45,691,127.39 | 154,759,612.94 | 111,228,124.14 |
营业收入 | 96,858,948.37 | 45,691,127.39 | 154,759,612.94 | 111,228,124.14 |
二、营业总成本 | 95,925,710.83 | 45,962,931.69 | 161,840,836.72 | 116,342,168.07 |
营业成本 | 75,327,725.3 | 36,674,573.22 | 118,728,509.22 | 84,216,796.7 |
税金及附加 | 1,026,939 | 607,013.97 | 1,340,858.32 | 959,636.16 |
销售费用 | 5,142,599.44 | 2,394,646.07 | 11,077,612.6 | 9,172,770.29 |
管理费用 | 6,390,474.39 | 2,953,367.87 | 17,468,453.96 | 12,600,195.98 |
研发费用 | 8,422,164.57 | 3,647,497.74 | 15,326,863.22 | 10,688,653.84 |
财务费用 | -384,191.87 | -314,167.18 | -2,101,460.6 | -1,295,884.9 |
其中:利息费用 | 124,347.41 | - | - | - |
其中:利息收入 | 383,384.04 | 184,615.45 | 1,507,718.65 | 1,194,979.97 |
三、其他经营收益 | ||||
加:公允价值变动收益 | - | - | 0 | - |
加:投资收益 | 170,869.77 | 72,134.96 | 199,434.32 | -68,865.77 |
净敞口套期收益 | - | - | 0 | - |
汇兑收益 | - | - | 0 | - |
资产处置收益 | -98,980.3 | -98,980.3 | -3,143,810.39 | - |
资产减值损失(新) | 204,964.57 | 109,379.16 | -2,373,189.78 | 371,491.82 |
信用减值损失(新) | -880,961.84 | -21,494.28 | -5,230,565.79 | -109,964.04 |
其他收益 | 218,372.67 | 180,598.04 | 1,118,521.57 | 941,942.32 |
四、营业利润 | 547,502.41 | -30,166.72 | -16,510,833.85 | -3,979,439.6 |
加:营业外收入 | 29,998.79 | 22,902.71 | 5,161,740.7 | 3,908,890.97 |
减:营业外支出 | 201,945.99 | 201,935.99 | 60,378.25 | 43,460.69 |
五、利润总额 | 375,555.21 | -209,200 | -11,409,471.4 | -114,009.32 |
减:所得税费用 | -814,055.64 | -498,926.11 | -2,891,321.94 | -922,604.29 |
六、净利润 | 1,189,610.85 | 289,726.11 | -8,518,149.46 | 808,594.97 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,189,610.85 | 289,726.11 | -8,518,149.46 | 808,594.97 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,189,610.85 | 289,726.11 | -8,518,149.46 | 808,594.97 |
扣除非经常损益后的净利润 | 1,388,604.01 | 412,332.98 | -10,279,459.84 | -2,526,252.51 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0 | -0.11 | 0.01 |
(二)稀释每股收益 | 0.01 | 0 | -0.11 | 0.01 |
八、其他综合收益 | -150,166.68 | -13,181.49 | -6,759.94 | - |
归属于母公司股东的其他综合收益 | -150,166.68 | -13,181.49 | -6,759.94 | - |
九、综合收益总额 | 1,039,444.17 | 276,544.62 | -8,524,909.4 | 808,594.97 |
归属于母公司股东的综合收益总额 | 1,039,444.17 | 276,544.62 | -8,524,909.4 | - |
公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-28 |
审计意见(境内) | 标准无保留意见 |