流通市值:82.46亿 | 总市值:82.46亿 | ||
流通股本:6.95亿 | 总股本:6.95亿 |
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 | 174,134,976.68 | 87,532,964.84 | 911,762,670.63 | 732,147,073.32 |
营业收入 | 174,134,976.68 | 87,532,964.84 | 911,762,670.63 | 732,147,073.32 |
二、营业总成本 | 143,052,599.53 | 71,507,466.63 | 1,118,771,732.4 | 731,731,086.9 |
营业成本 | 97,786,575.63 | 48,753,480.28 | 806,918,622.8 | 646,225,542.9 |
税金及附加 | 4,028,364.83 | 2,033,904.54 | 23,767,772.05 | 13,818,530.42 |
销售费用 | 370,620.49 | 239,857.73 | 8,002,126.01 | 7,105,264.96 |
管理费用 | 28,403,309.55 | 14,457,930.29 | 253,435,008.05 | 44,136,426.57 |
研发费用 | 4,082,369.77 | 1,908,119.77 | 14,305,553.27 | 11,278,838.15 |
财务费用 | 8,381,359.26 | 4,114,174.02 | 12,342,650.22 | 9,166,483.9 |
其中:利息费用 | 8,642,905.27 | 4,258,171.57 | 13,481,897.54 | 10,099,056.58 |
其中:利息收入 | 285,213.96 | 156,443.7 | 1,204,251.92 | 985,436.48 |
三、其他经营收益 | ||||
资产处置收益 | - | - | 801,442.35 | 947,516.84 |
资产减值损失(新) | - | - | -240,273,372.48 | 2,768,730.96 |
信用减值损失(新) | -2,096,159.71 | - | -15,704,809.96 | -2,814,701.43 |
其他收益 | 491,584.9 | 289,858.71 | 2,324,411.26 | 1,136,685.89 |
四、营业利润 | 29,477,802.34 | 16,315,356.92 | -459,861,390.6 | 2,454,218.68 |
加:营业外收入 | 1,261,393.6 | 408,031.36 | 22,954,688.16 | 294,012.49 |
减:营业外支出 | 739,711.42 | 497,869.67 | 100,505,994.74 | 3,083,861.77 |
五、利润总额 | 29,999,484.52 | 16,225,518.61 | -537,412,697.18 | -335,630.6 |
减:所得税费用 | 9,003,306.76 | 4,659,957.21 | 9,738,170.52 | 8,420,292.8 |
六、净利润 | 20,996,177.76 | 11,565,561.4 | -547,150,867.7 | -8,755,923.4 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 20,996,177.76 | 11,565,561.4 | -547,150,867.7 | -8,755,923.4 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 19,884,900.4 | 10,956,017.69 | -548,481,368.23 | -9,940,847.93 |
少数股东损益 | 1,111,277.36 | 609,543.71 | 1,330,500.53 | 1,184,924.53 |
扣除非经常损益后的净利润 | 18,871,858.6 | 10,778,495.28 | -64,214,684.81 | -9,289,228.08 |
七、每股收益 | ||||
(一)基本每股收益 | 0.03 | 0.02 | -0.79 | -0.01 |
(二)稀释每股收益 | 0.03 | 0.02 | -0.79 | -0.01 |
八、其他综合收益 | -138,872.18 | - | 41,712.51 | -114,927.84 |
归属于母公司股东的其他综合收益 | -135,483.7 | - | 40,694.72 | -112,123.6 |
九、综合收益总额 | 20,857,305.58 | 11,565,561.4 | -547,109,155.19 | -8,870,851.24 |
归属于母公司股东的综合收益总额 | 19,749,416.7 | 10,956,017.69 | -548,440,673.51 | -10,052,971.53 |
归属于少数股东的综合收益总额 | 1,107,888.88 | 609,543.71 | 1,331,518.32 | 1,182,120.29 |
公告日期 | 2025-08-19 | 2025-04-28 | 2025-03-14 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |