流通市值:71.18亿 | 总市值:71.65亿 | ||
流通股本:19.88亿 | 总股本:20.02亿 |
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 | 547,976,717.26 | 258,659,061.03 | 936,693,340.3 | 694,092,801.62 |
营业收入 | 547,976,717.26 | 258,659,061.03 | 936,693,340.3 | 694,092,801.62 |
二、营业总成本 | 534,947,116.87 | 241,001,205.71 | 1,000,302,826.42 | 727,717,922.88 |
营业成本 | 397,991,197.14 | 178,458,757.33 | 743,497,086.25 | 551,407,590.01 |
税金及附加 | 5,536,125.73 | 3,007,474.9 | 10,668,959.54 | 7,633,335.53 |
销售费用 | 22,864,657.93 | 10,026,519.15 | 42,281,433.52 | 31,453,186.62 |
管理费用 | 82,113,107.99 | 37,629,285.34 | 150,600,106.82 | 110,325,678.61 |
研发费用 | 28,460,552.2 | 12,479,415.86 | 53,796,974.18 | 26,817,374.19 |
财务费用 | -2,018,524.12 | -600,246.87 | -541,733.89 | 80,757.92 |
其中:利息费用 | 1,414,949.36 | 379,991.98 | 3,329,758.47 | 2,618,068.7 |
其中:利息收入 | 2,188,763.64 | 948,876.32 | 6,941,010.58 | 5,720,437.08 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 806,866.5 | 1,100,299.93 | -17,848,489.06 | 80,250,281.61 |
加:投资收益 | 8,596,980.71 | 3,136,498.82 | -10,237,480.86 | -2,256,323.78 |
资产处置收益 | 697,037.55 | 14,514.56 | 4,792,195.09 | 4,726,232.29 |
资产减值损失(新) | -1,512,128.29 | - | -319,073,893.96 | 686,270.56 |
信用减值损失(新) | -14,359,001.54 | -3,107,264.01 | -7,479,338.74 | -7,802,630.32 |
其他收益 | 7,057,455.01 | 3,135,386.2 | 26,196,247.05 | 17,694,951.73 |
四、营业利润 | 14,316,810.33 | 21,937,290.82 | -387,260,246.6 | 59,673,660.83 |
加:营业外收入 | 468,543.89 | 92,106.07 | 20,129,191.63 | 4,702,938.51 |
减:营业外支出 | 1,642,154.51 | 427,661.24 | 5,880,024.09 | 4,775,425.17 |
五、利润总额 | 13,143,199.71 | 21,601,735.65 | -373,011,079.06 | 59,601,174.17 |
减:所得税费用 | -4,182,283.13 | 368,686.73 | 1,567,536.48 | -3,154,457.27 |
六、净利润 | 17,325,482.84 | 21,233,048.92 | -374,578,615.54 | 62,755,631.44 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 17,325,482.84 | 21,233,048.92 | -374,578,615.54 | 62,755,631.44 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 18,988,201.31 | 21,762,120.04 | -371,307,903.26 | 68,687,033.22 |
少数股东损益 | -1,662,718.47 | -529,071.12 | -3,270,712.28 | -5,931,401.78 |
扣除非经常损益后的净利润 | 17,861,476.91 | 21,341,151.38 | -383,163,709.86 | 61,158,953.97 |
七、每股收益 | ||||
(一)基本每股收益 | 0.01 | 0.01 | -0.19 | 0.03 |
(二)稀释每股收益 | 0.01 | 0.01 | -0.19 | 0.03 |
九、综合收益总额 | 17,325,482.84 | 21,233,048.92 | -374,578,615.54 | 62,755,631.44 |
归属于母公司股东的综合收益总额 | 18,988,201.31 | 21,762,120.04 | -371,307,903.26 | 68,687,033.22 |
归属于少数股东的综合收益总额 | -1,662,718.47 | -529,071.12 | -3,270,712.28 | -5,931,401.78 |
公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |