流通市值:6.37亿 | 总市值:13.60亿 | ||
流通股本:2617.93万 | 总股本:5585.00万 |
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 | 41,509,670.69 | 14,677,892.44 | 137,220,174.71 | 85,456,800.32 |
营业收入 | 41,509,670.69 | 14,677,892.44 | 137,220,174.71 | 85,456,800.32 |
二、营业总成本 | 35,978,612.77 | 16,599,884.59 | 112,100,639.56 | 68,509,374.3 |
营业成本 | 29,219,005.12 | 10,990,797.69 | 89,782,442.01 | 54,344,626.91 |
税金及附加 | 727,322.41 | 366,554.32 | 2,044,982.74 | 1,419,008.69 |
销售费用 | 1,847,200.52 | 855,815.85 | 4,010,189.04 | 2,603,511.58 |
管理费用 | 5,671,409.44 | 2,528,771.14 | 13,888,781.81 | 9,278,697.76 |
研发费用 | 2,199,563.77 | 1,290,089.97 | 6,835,042.47 | 5,170,382.63 |
财务费用 | -3,685,888.49 | 567,855.62 | -4,460,798.51 | -4,306,853.27 |
其中:利息费用 | 5,851.14 | 2,925.57 | 1,950.38 | - |
其中:利息收入 | 5,127,242.79 | 284,781.07 | 4,545,621.21 | 4,067,563.36 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 302,266.67 | - | 92,739.73 | 80,849.31 |
加:投资收益 | 220,360.66 | 130,732.63 | 183,096.41 | 2,115,052.05 |
资产处置收益 | 58,167.15 | 87,914.48 | - | - |
资产减值损失(新) | - | - | -24,639 | - |
信用减值损失(新) | 1,904,968.47 | 1,730,973.55 | 120,790.01 | 1,240,850.3 |
其他收益 | 910,671.85 | 147,161.22 | 1,230,407.59 | 1,081,783.52 |
四、营业利润 | 8,927,492.72 | 174,789.73 | 26,721,929.89 | 21,465,961.2 |
加:营业外收入 | - | - | 357.24 | 244.25 |
减:营业外支出 | 215,371.17 | 204,397.69 | 46,464.28 | 31,614.92 |
五、利润总额 | 8,712,121.55 | -29,607.96 | 26,675,822.85 | 21,434,590.53 |
减:所得税费用 | 1,355,045.64 | 1,324,371.07 | 3,539,649.65 | 2,864,753.73 |
六、净利润 | 7,357,075.91 | -1,353,979.03 | 23,136,173.2 | 18,569,836.8 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 7,357,075.91 | -1,353,979.03 | 23,136,173.2 | 18,569,836.8 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 7,357,075.91 | -1,353,979.03 | 23,136,173.2 | 18,569,836.8 |
扣除非经常损益后的净利润 | 6,438,236.54 | -1,354,035.37 | 22,235,009.43 | 16,066,591.68 |
七、每股收益 | ||||
(一)基本每股收益 | 0.13 | -0.02 | 0.41 | 0.33 |
(二)稀释每股收益 | 0.13 | -0.02 | 0.41 | 0.33 |
八、其他综合收益 | 1,562,730.84 | 721,606.29 | -866,184.41 | 286,394.08 |
归属于母公司股东的其他综合收益 | 1,562,730.84 | 721,606.29 | -866,184.41 | 286,394.08 |
九、综合收益总额 | 8,919,806.75 | -632,372.74 | 22,269,988.79 | 18,856,230.88 |
归属于母公司股东的综合收益总额 | 8,919,806.75 | -632,372.74 | 22,269,988.79 | 18,856,230.88 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |