流通市值:60.21亿 | 总市值:94.80亿 | ||
流通股本:3.33亿 | 总股本:5.25亿 |
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 | 532,724,205.61 | 250,697,062.09 | 1,194,002,383.58 | 843,078,351.05 |
营业收入 | 532,724,205.61 | 250,697,062.09 | 1,194,002,383.58 | 843,078,351.05 |
二、营业总成本 | 517,304,554.64 | 237,833,439.32 | 1,173,815,474.6 | 817,033,844.76 |
营业成本 | 404,455,929.6 | 184,691,731.62 | 928,803,447 | 629,036,676.98 |
税金及附加 | 5,085,845.36 | 1,473,511.92 | 12,082,894.72 | 7,759,809.32 |
销售费用 | 36,233,980.72 | 20,700,837.79 | 67,313,877.56 | 56,760,342.74 |
管理费用 | 34,347,449.38 | 16,775,624.89 | 78,108,541.95 | 58,648,427.36 |
研发费用 | 44,979,917.66 | 21,749,039.81 | 96,036,140.5 | 77,590,455.24 |
财务费用 | -7,798,568.08 | -7,557,306.71 | -8,529,427.13 | -12,761,866.88 |
其中:利息费用 | 166,143.7 | - | 825,580.97 | - |
其中:利息收入 | -9,430,624.48 | - | 14,546,299.03 | - |
三、其他经营收益 | ||||
加:公允价值变动收益 | -228,290.28 | 12,084.39 | -2,712,759.74 | 1,681,867.14 |
加:投资收益 | 9,037,302.86 | 4,076,570.58 | 15,675,114.46 | 11,975,221.22 |
资产处置收益 | 35,932.15 | - | 1,740.34 | -89,351.11 |
资产减值损失(新) | -5,978,086.69 | -3,222,492.27 | -26,934,243.28 | 2,017,565.33 |
信用减值损失(新) | -1,382,571.06 | -6,904,428.62 | 14,111,572.89 | -1,395,109.53 |
其他收益 | 9,454,239.78 | 4,082,658.68 | 21,288,615.63 | 13,901,035.32 |
四、营业利润 | 26,358,177.73 | 10,908,015.53 | 41,616,949.28 | 54,135,734.66 |
加:营业外收入 | 814,527.3 | 538,908.98 | 627,279.5 | 223,155.85 |
减:营业外支出 | 2,850,057.29 | 105,692.21 | 4,276,712.64 | 1,250,130.39 |
五、利润总额 | 24,322,647.74 | 11,341,232.3 | 37,967,516.14 | 53,108,760.12 |
减:所得税费用 | 2,506,761.75 | 159,252.31 | -3,417,591.53 | 1,617,569.83 |
六、净利润 | 21,815,885.99 | 11,181,979.99 | 41,385,107.67 | 51,491,190.29 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 21,815,885.99 | 11,181,979.99 | 41,385,107.67 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 21,786,044.75 | 11,181,979.99 | 41,385,107.67 | 51,491,190.29 |
少数股东损益 | 29,841.24 | - | - | - |
扣除非经常损益后的净利润 | 4,966,807.09 | 3,868,129.13 | -1,656,321.06 | 23,108,307.65 |
七、每股收益 | ||||
(一)基本每股收益 | 0.04 | 0.02 | 0.08 | 0.1 |
(二)稀释每股收益 | 0.04 | 0.02 | 0.08 | 0.1 |
八、其他综合收益 | 138,947.42 | -474,508.4 | 6,714,135.78 | 1,703,364.82 |
归属于母公司股东的其他综合收益 | 138,947.42 | -474,508.4 | 6,714,135.78 | 1,703,364.82 |
九、综合收益总额 | 21,954,833.41 | 10,707,471.59 | 48,099,243.45 | 53,194,555.11 |
归属于母公司股东的综合收益总额 | 21,924,992.17 | 10,707,471.59 | 48,099,243.45 | 53,194,555.11 |
归属于少数股东的综合收益总额 | 29,841.24 | - | - | - |
公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |